Muster Roll No. : 23375	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2409011/2020-2021/282939/AS    Sanction Date : 06/09/2020
Work Code : 2409011020/RC/10430148	Work Name : Imp of Road from Talpali babaji munda to ratalu aant

Measurement Book Detail

MB NO.  01/20-21        Page NO.  63

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 DHARANI OR-09-011-020-008/3349 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL126497 Credited 08/12/2020   2 LAL SAI OR-09-011-020-008/3356 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL126497 Credited 08/12/2020   3 JITENDRA OR-09-011-020-008/3364 SC TALPALI P P P P A A A 4 207 828 0 0 828 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL126497 Credited 08/12/2020   4 JAGYAN OR-09-011-020-008/3356 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL126497 Credited 08/12/2020   5 SARAT SAHOO(Self) OR-09-011-020-008/26998 OTHER TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL126497 Credited 08/12/2020   6 PREMI OR-09-011-020-008/3349 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL126497 Credited 08/12/2020   7 AKASHI(Wife) OR-09-011-020-008/26998 OTHER TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL126497 Credited 08/12/2020   8 UPAMA(Wife) OR-09-011-020-008/3364 SC TALPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL126497   9 DURYODHAN OR-09-011-020-008/3357 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL126497 Credited 08/12/2020   10 BHAGYA OR-09-011-020-008/3357 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2409011020WL126497 Credited 08/12/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52