Muster Roll No. : 16512	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2404060/2020-2021/219458/AS    Sanction Date : 23/07/2020
Work Code : 2404060009/RC/10404747	Work Name : CONST. OF ROAD FROM SAHEB BANDHA TO CHHAMDADIHI AT UDAYPUR (2404060009/RC/10404747)

Measurement Book Detail

MB NO.  05/2020-21        Page NO.  28

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 GOURI TUDU OR-04-060-009-015/7577 ST UDAYPUR A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL208396   2 SINGHURAM TUDU OR-04-060-009-015/7577 ST UDAYPUR A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL208396   3 CHEPE HANSDAH(Daughter-in-Law) OR-04-060-009-015/7573 ST UDAYPUR A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL208396   4 SONA HANSDAH OR-04-060-009-015/7573 ST UDAYPUR P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL208396 Credited 31/12/2020   5 KAPURA MARNDI OR-04-060-009-015/7576 ST UDAYPUR P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL208396 Credited 31/12/2020   6 SARA TUDU OR-04-060-009-015/7578 ST UDAYPUR P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL208396 Credited 31/12/2020   7 RAMESH CHANDRA BESHRA(Self) OR-04-060-009-015/7575 ST UDAYPUR A A A A X X X 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL208396   8 MAYA BESHRA(Wife) OR-04-060-009-015/7575 ST UDAYPUR P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL208396 Credited 31/12/2020   9 SALMA BESHRA(Daughter) OR-04-060-009-015/7575 ST UDAYPUR A A A A X X X 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL208396   10 SAIBA MARNDI OR-04-060-009-015/7576 ST UDAYPUR P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL208396 Credited 01/01/2021   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 606.8

Total man days : 20