Muster Roll No. : 31296	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2430005/2019-2020/57114/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WH/10297276	Work Name : RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 LALITA MAJHI OR-30-005-013-003/6860 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL106155   2 JAITI HARIJAN OR-30-005-013-003/6850 SC PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL106155   3 LINGRAJ HARIJAN(Son) OR-30-005-013-003/6850 SC PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL106155   4 KAMALU BHATRA OR-30-005-013-003/6855 ST PILIKA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL106155   5 KUNTI BHATRA OR-30-005-013-003/6855 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106155   6 SANSAI HARIJAN OR-30-005-013-003/6850 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106155   7 SASMITA HARIJAN OR-30-005-013-003/6850 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106155   8 DURMILA HARIJAN OR-30-005-013-003/6850 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106155   9 GOBIND BHATRA(Brother) OR-30-005-013-003/6858 ST PILIKA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106155 Credited 29/04/2021   10 KHIRO BHATRA(Wife) OR-30-005-013-003/6858 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106155   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1