Muster Roll No. : 14506	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2401004/2020-2021/373444/AS    Sanction Date : 23/11/2020
Work Code : 2401004015/RC/10420995	Work Name : Comp Of incomplete road from Dumaldihi to kuchal ghat

Measurement Book Detail

MB NO.  10        Page NO.  85

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 RAMAKANTA SEUL(Self) OR-01-004-015-002/222220337 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449       2401004015WL051501 Credited 05/01/2021   2 SUKANTI BAG OR-01-004-015-002/2295 ST SANGRAMAL A A A A A A A 0 0 0 0 0 0       2401004015WL051501   3 BILASINI DANSANA(Self) OR-01-004-015-002/222220339 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK RENGALI UCBA0002163 2401004015WL051501 Credited 05/01/2021   4 KAILASH MAJHI OR-01-004-015-002/2258 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA CBI,tamperkela 028 2401004015WL051501 Credited 05/01/2021   5 NILAMADHABA PADHAN OR-01-004-015-002/2267 ST SANGRAMAL P P X X X X X 2 207 414 0 0 414 CENTRAL BANK OF INDIA CBI,tamperkela 028 2401004015WL051501 Credited 05/01/2021   6 PARAMESWAR PRADHAN OR-01-004-015-002/2303 ST SANGRAMAL P P X X X X X 2 207 414 0 0 414 CENTRAL BANK OF INDIA CBI,tamperkela 028 2401004015WL051501 Credited 05/01/2021   7 MANTOSH GARDIA(Self) OR-01-004-015-002/222220338 SC SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL051501 Credited 05/01/2021   8 KRUSNA BAG OR-01-004-015-002/2295 ST SANGRAMAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL051501   9 SAPNA GARDIA(Wife) OR-01-004-015-002/222220338 SC SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL051501 Credited 05/01/2021   10 BHAGABATI PRADHAN OR-01-004-015-002/2269 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL051501 Credited 05/01/2021   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 6624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46