Muster Roll No. : 45296	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 6125/2020    Sanction Date : 22/09/2020
Work Code : 2417005/DP/10436125	Work Name : CONST OF MUB OF AHALYA MOHALIK AND 19 OTHERS

Measurement Book Detail

MB NO.  0        Page NO.  0

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 AMULYA MAHALIK(Self) OR-17-005-029-004/540227 SC BADAOSTIA A A A A A A A 0 0 0 0 0 0       2417005WL092343   2 GAYADHAR PADHIHARI(Self) OR-17-005-029-004/540224 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL092343 Credited 15/03/2021   3 RAGHUNATH NAYAK(Self) OR-17-005-029-004/540046 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL092343 Credited 12/03/2021   4 SABITA PADHIHARI(Wife) OR-17-005-029-004/540223 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL092343 Credited 15/03/2021   5 BHAMA MAHALIK(Wife) OR-17-005-029-004/540153 SC BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL092343 Credited 15/03/2021   6 SURESH PADHIHARI(Self) OR-17-005-029-004/540223 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL092343 Credited 15/03/2021   7 GOURI PADHIHARI(Wife) OR-17-005-029-004/540224 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL092343 Credited 15/03/2021   8 AHALYA MAHALIK(Wife) OR-17-005-029-004/540227 SC BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL092343 Credited 15/03/2021   9 JYOTSNARANI NAYAK(Wife) OR-17-005-029-004/540046 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL092343 Credited 12/03/2021   10 MINAKHI DASH(Wife) OR-17-005-029-004/540095 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL092343 Credited 15/03/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54