Muster Roll No. : 52221	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2430007/2020-2021/219994/AS    Sanction Date : 14/07/2020
Work Code : 2430007013/RC/10426518	Work Name : IMP OF ROAD WITH DRAIN FROM BAMINI TO THAKURANI MANDIR (2430007013/RC/10426518)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  119

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 BUDAN BHATRA OR-30-007-013-002/6924 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091675 Credited 16/03/2021   2 BAIDI BHATRA OR-30-007-013-002/6924 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091675 Credited 16/03/2021   3 PADMA GANDA OR-30-007-013-002/6909 SC MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091675 Credited 16/03/2021   4 BISU BHATRA OR-30-007-013-002/6949 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091675 Credited 16/03/2021   5 DASARATHI BISOI OR-30-007-013-002/6912 OTHER MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091675 Credited 16/03/2021   6 RUKNI BISOI OR-30-007-013-002/6912 OTHER MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091675 Credited 16/03/2021   7 KURSA GANDA OR-30-007-013-002/6909 SC MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091675 Credited 15/03/2021   8 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091675 Credited 16/03/2021   9 NARENDRA BINDHANI OR-30-007-013-002/6985 OTHER MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091675 Credited 16/03/2021   10 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL091675 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 3726

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

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

Total man days : 60