Muster Roll No. : 47317	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2430009/2019-2020/52353/AS    Sanction Date : 16/12/2019
Work Code : 2430009021/WH/10357936	Work Name : Const. of new tank at Padamjhari

Measurement Book Detail

MB NO.  3/20-21        Page NO.  83

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 SINDHU SANTA(Wife) OR-30-009-013-002/35326 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   2 BNASUDEB SANTA(Self) OR-30-009-013-002/35327 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   3 KRUSA SANTA(Father) OR-30-009-013-002/35327 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   4 RATAN SANTA(Self) OR-30-009-013-002/35328 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   5 DULLABH SANTA(Father) OR-30-009-013-002/35328 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   6 BALMATI SANTA(Self) OR-30-009-013-002/35329 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   7 KESARI SANTA(Husband) OR-30-009-013-002/35329 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   8 MAHADEB SANTA(Self) OR-30-009-013-002/35330 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   9 JAGA SANTA(Father) OR-30-009-013-002/35330 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   10 BANA SANTA(Self) OR-30-009-013-002/35331 ST TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL086457 Credited 28/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60