Muster Roll No. : 24190	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719	Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI

Measurement Book Detail

MB NO.  01        Page NO.  140

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 MADAN TUD OR-04-050-005-005/11595 ST DHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   2 JITESH KU BEHERA(Son) OR-04-050-005-003/20616 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   3 MADHUSMITA BEHERA(Wife) OR-04-050-005-003/20616 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   4 BASANTA BAITHA OR-04-050-005-010/9696 SC KATAS P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   5 MANDAKIMI(Granddaughter) OR-04-050-005-013/9894-A ST KUNDULIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   6 BHUJU OR-04-050-005-013/9896 ST KUNDULIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   7 PARABTI OR-04-050-005-005/11595 ST DHANA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   8 GITANJALI BAITHA OR-04-050-005-010/9696 SC KATAS P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48