Muster Roll No. : 15478	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2430005/2021-2022/221739/AS    Sanction Date : 23/08/2021
Work Code : 2430005013/RC/10468641	Work Name : IMP OF ROAD WITH CULVERT FROM PILIKA MAJHIGUDA TO MASANIGHAT (2430005013/RC/10468641)

Measurement Book Detail

MB NO.  1        Page NO.  158

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 KUNDA BHATRA OR-30-005-013-003/6792 ST PILIKA A A A A A A A 0 0 0 0 0 0       2430005WL039317   2 CHAITU BHATRA OR-30-005-013-003/6792 ST PILIKA A A A A A A A 0 0 0 0 0 0       2430005WL039317   3 PHULA PUJARI OR-30-005-013-003/6815 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL039317   4 PURNA CHANDRA PATRA(Self) OR-30-005-013-003/6829 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039317   5 RUKMANI PATRA(Wife) OR-30-005-013-003/6816 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039317   6 TRIPATI PATRA(Self) OR-30-005-013-003/6816 ST PILIKA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039317 Credited 24/11/2021   7 GANACHI BHATARA(Self) OR-30-005-013-003/6787 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL039317   8 RUKMANI BHATRA(Wife) OR-30-005-013-003/6766 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL039317   9 SANTOSH PUJARI(Son) OR-30-005-013-003/6815 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL039317   10 LUTHAR MAJHI OR-30-005-013-003/6775 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL039317   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1