Muster Roll No. : 18698	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2408025/2020-2021/171052/AS    Sanction Date : 08/06/2020
Work Code : 2408025004/RC/10418478	Work Name : IMP OF ROAD FROM AWC TO HARIJANA SAHI

Measurement Book Detail

MB NO.  29        Page NO.  102

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 PADMINI DIP(Wife) OR-08-025-004-030/13101 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK PHULBANI UCBA0000813 2408025004WL069980 Credited 31/03/2021   2 KRUSHNA CHANDRA NAYAK(Self) OR-08-025-004-030/13102 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL069980   3 MANTU GANDA(Self) OR-08-025-004-030/13100 SC TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025004WL069980 Credited 31/03/2021   4 NIRAS(Wife) OR-08-025-004-030/13063 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL069980 Credited 31/03/2021   5 DHARMENDRA KANHAR(Self) OR-08-025-004-030/13063 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL069980 Credited 31/03/2021   6 SASMITA PODHA(Wife) OR-08-025-004-030/13102 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAKATAK SBIN0003839 2408025004WL069980   7 BHABAGRAHI DIP(Self) OR-08-025-004-030/13101 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980 Credited 31/03/2021   8 ANANTA(Self) OR-08-025-004-030/13099 ST TIKIRI PADA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980 Credited 31/03/2021   9 RAJKISHOR KANHAR(Self) OR-08-025-004-030/13064 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980 Credited 31/03/2021   10 SANJAYA OR-08-025-004-030/13076 OTHER TIKIRI PADA A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025004WL069980   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40