Muster Roll No. : 4904	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2430005/2020-2021/26210/AS    Sanction Date : 15/02/2021
Work Code : 2430005013/RC/10425072	Work Name : Const of road with culvert from harijansahi to masanighatta. (2430005013/RC/10425072)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 RADHA MAJHI OR-30-005-013-003/6827 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL017489   2 RUP CHRISTIAN OR-30-005-013-003/6826 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL017489   3 ALEK CHANDRA CHRISTIAN OR-30-005-013-003/6826 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL017489   4 BUDAN BHATRA OR-30-005-013-003/6821 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL017489   5 BHABANI BHATRA(Daughter-in-Law) OR-30-005-013-003/6821 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL017489   6 MATIRAM BHATRA OR-30-005-013-003/6811 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL017489   7 SUKALDEI BHATRA(Wife) OR-30-005-013-003/6811 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL017489   8 DAMUNI PUJARI OR-30-005-013-003/6813 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL017489   9 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL017489 Credited 14/07/2021   10 KAM MAJHI OR-30-005-013-003/6827 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017489   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7