Muster Roll No. : 9256	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2423007/2020-2021/203942/AS    Sanction Date : 30/07/2020
Work Code : 2423007002/RC/10412943	Work Name : Const. of Road from Abhimanpur Adbashishai to Primary School Road (2423007002/RC/10412943)

Measurement Book Detail

MB NO.  13        Page NO.  159

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 Bijili patra(Daughter-in-Law) OR-23-007-002-010/3068 ST Abhimanpur A A A A A A A 0 0 0 0 0 0       2423007002WL026142   2 Pramod Nayak(Son) OR-23-007-002-010/3073 ST Abhimanpur A A A A A A A 0 0 0 0 0 0       2423007002WL026142   3 Manoj Sahoo(Self) OR-23-007-002-009/31113 OTHER Chatua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL026142 Credited 15/03/2021   4 Saradhanjali Sahoo(Wife) OR-23-007-002-009/31113 OTHER Chatua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL026142 Credited 15/03/2021   5 Jhuni Patra OR-23-007-002-010/3068 ST Abhimanpur P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL026142 Credited 15/03/2021   6 Basanti Patra OR-23-007-002-010/3069 ST Abhimanpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL026142 Credited 15/03/2021   7 Kanak Nayak OR-23-007-002-010/3070 ST Abhimanpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL026142 Credited 15/03/2021   8 Reena Nayak OR-23-007-002-010/3071 ST Abhimanpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL026142   9 Balia Nayak OR-23-007-002-010/3073 ST Abhimanpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL026142   10 Susama Nayak(Wife) OR-23-007-002-010/3073 ST Abhimanpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL026142 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4761 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35