Muster Roll No. : 15140	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 2404059/2020-2021/307049/AS    Sanction Date : 10/09/2020
Work Code : 2404059011/RC/10432841	Work Name : CONST OF ROAD FROM PWD ROAD TO DHANGHERA UGME SCHOOL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  107

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PUSHPALA CHAUDHURI OR-04-059-011-005/771 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL177431 Credited 03/12/2020   2 PURNIMA NAIK OR-04-059-011-005/805 ST CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL177431 Credited 02/12/2020   3 KABITA NAIK OR-04-059-011-005/805 ST CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL177431 Credited 02/12/2020   4 GAURAHARI MAHANTI(Self) OR-04-059-011-005/849 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL177431 Credited 02/12/2020   5 SABITA BEHERA(Daughter) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL177431 Credited 02/12/2020   6 TIKULU BAITHA OR-04-059-011-004/1952 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL177431 Credited 02/12/2020   7 JAYANTA SAHU(Son) OR-04-059-011-005/846 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL177431 Credited 03/12/2020   8 DEBASISH BEHERA(Son) OR-04-059-011-005/894 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL177431 Credited 02/12/2020   9 SUNIL DAS(Son) OR-04-059-011-005/784 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL177431 Credited 02/12/2020   10 GIRISH CHANDRA BEHERA(Self) OR-04-059-011-005/825 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL177431 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60