Muster Roll No. : 25002	Date From : 28/11/2020    Date To : 01/12/2020	Sanction No. : 2415005/2020-2021/309950/AS    Sanction Date : 14/09/2020
Work Code : 2415005002/RC/10434676	Work Name : Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)

Measurement Book Detail

MB NO.  26        Page NO.  22

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 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 Tirtha Barik OR-15-005-002-002/4001 OTHER Badimal A A A A 0 0 0 0 0 0       2415005002WL023000   2 Rajesh Padhan OR-15-005-002-002/4002 OTHER Badimal A A A A 0 0 0 0 0 0       2415005002WL023000   3 Sharat chandra Sahu(Self) OR-15-005-002-002/249041 OTHER Badimal A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL023000   4 Kuladhara Bhoi(Self) OR-15-005-002-002/249014 OTHER Badimal A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL023000   5 Mangal Bhuyan(Self) OR-15-005-002-002/249019 ST Badimal P A A A 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023000 Credited 08/12/2020   6 Panchu Bhoi(Self) OR-15-005-002-002/249012 OTHER Badimal A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023000   7 Bhagabati Bhoi(Wife) OR-15-005-002-002/249012 OTHER Badimal A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023000   8 Tikeshwari Bhoi(Wife) OR-15-005-002-002/249014 OTHER Badimal A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023000   9 Sabitri Pandey(Self) OR-15-005-002-002/249015 SC Badimal A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023000   10 Ahalya Padhan(Self) OR-15-005-002-002/249016 OTHER Badimal A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL023000   Daily Attendence 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 303.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 30.34

Total man days : 1