Muster Roll No. : 38272	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2417005/2020-2021/171940/AS    Sanction Date : 10/06/2020
Work Code : 2417005014/RC/10404632	Work Name : CONST OF ROAD FROM HANUMAN CHHAKA TO GRAMADEBATI

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  15

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 GEETANJALI BARIK(Wife) OR-17-005-014-007/53795 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527 Credited 11/12/2020   2 BUDHHIRAM SETHI(Self) OR-17-005-014-007/9678 SC BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI 6472 2417005WL079527 Credited 11/12/2020   3 DASARATHA BARIK OR-17-005-014-007/9689 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527 Credited 11/12/2020   4 SASIKANTA OR-17-005-014-007/9689 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   5 PRAMILA BARIK(Wife) OR-17-005-014-007/53798 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   6 PANCHANAN SETHI OR-17-005-014-007/9671 SC BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527 Credited 11/12/2020   7 SRIDHARA NAYAK OR-17-005-014-007/9727 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   8 RANGALATA OR-17-005-014-007/9689 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   9 BAYANI(Wife) OR-17-005-014-007/9678 SC BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   10 TRILOCHAN BARIK(Self) OR-17-005-014-007/53798 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527 Credited 11/12/2020   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 310.5

Total man days : 15