Muster Roll No. : 3026	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2430005/2019-2020/57114/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WH/10297276	Work Name : RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 GOBIND DISARI OR-30-005-013-003/6776 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011150   2 BUDU BHATRA OR-30-005-013-003/6812 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011150   3 INDUMATI DISARI OR-30-005-013-003/6776 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011150   4 JADUSING BHATRA(Self) OR-30-005-013-003/6721 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011150   5 RANJITA BHATRA(Wife) OR-30-005-013-003/6721 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011150   6 ASAMATI MAJHI(Self) OR-30-005-013-003/17433 OTHER PILIKA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011150   7 MANMATI BHATRA OR-30-005-013-003/6819 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011150   8 RATAN BHATT OR-30-005-013-003/6773 SC PILIKA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011150 Credited 21/06/2021   9 RUPAY MAJHI OR-30-005-013-003/6755 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL011150   10 NILAM MAJHI OR-30-005-013-003/6755 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL011150   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2