Muster Roll No. : 6490	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 2423008/2020-2021/6089/AS    Sanction Date : 01/02/2021
Work Code : 2423008012/RC/10446963	Work Name : CONST. Of road Samantarapura school to smasan (2423008012/RC/10446963)

Measurement Book Detail

MB NO.  7        Page NO.  68

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 Kasturi Ghadei(Daughter) OR-23-008-012-005/15972 SC Samantarapur A A A A A A A 0 0 0 0 0 0       2423008012WL030547   2 Tuni Dei OR-23-008-012-005/15970 SC Samantarapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL030547 Credited 29/04/2021   3 Bhanja Ghadei(Self) OR-23-008-012-005/15939 SC Samantarapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL030547 Credited 29/04/2021   4 Jhala Ghadei OR-23-008-012-005/15958 SC Samantarapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL030547 Credited 29/04/2021   5 Nalu Ghadei OR-23-008-012-005/15978 SC Samantarapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL030547 Credited 29/04/2021   6 Abani Ghadei OR-23-008-012-005/15959 SC Samantarapur P P P P P P A 6 207 1242 0 0 1242 IDBI BANK BALUGAON IBKL0000750 2423008012WL030547 Credited 29/04/2021   7 Krushna Ghadei OR-23-008-012-005/15960 SC Samantarapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008012WL030547 Credited 29/04/2021   8 Rubi Ghadei OR-23-008-012-005/15953 SC Samantarapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008012WL030547 Credited 29/04/2021   9 Jata Ghadei(Self) OR-23-008-012-005/15974 SC Samantarapur P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA HARIPUR BKID0005554 2423008012WL030547 Credited 29/04/2021   10 Suresh Ghadei(Son) OR-23-008-012-005/15953 SC Samantarapur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008012WL030547 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54