Muster Roll No. : 24162	Date From : 24/11/2020    Date To : 28/11/2020	Sanction No. : 2415005/2020-2021/326662/AS    Sanction Date : 12/10/2020
Work Code : 2415005005/RC/10434077	Work Name : Imp of road from Grindola to Tetliabahal (2415005005/RC/10434077)

Measurement Book Detail

MB NO.  01        Page NO.  61

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 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 Gurubari Rabna OR-15-005-005-004/24042 OTHER Grindola A A A A A 0 0 0 0 0 0       2415005005WL022301   2 Madhu Bhue OR-15-005-005-004/24054 ST Grindola A A A A A 0 0 0 0 0 0       2415005005WL022301   3 Bhagabati Bhue OR-15-005-005-004/24054 ST Grindola A A A A A 0 0 0 0 0 0       2415005005WL022301   4 Bainshi Bhue OR-15-005-005-004/24054 ST Grindola A A A A A 0 0 0 0 0 0       2415005005WL022301   5 Maghabati Bhue OR-15-005-005-004/24054 ST Grindola A A A A A 0 0 0 0 0 0       2415005005WL022301   6 Chandra Rabna OR-15-005-005-004/24042 OTHER Grindola A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005005WL022301   7 Ashli Bhoi OR-15-005-005-004/24050 ST Grindola P P P P P 5 207 1035 0 0 1035 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL022301 Credited 02/12/2020   8 Basanti Naik OR-15-005-005-004/24051 ST Grindola P P P P P 5 207 1035 0 0 1035 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL022301 Credited 02/12/2020   9 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P 5 207 1035 0 0 1035 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL022301 Credited 02/12/2020   10 Jadumani Naik OR-15-005-005-004/24040 ST Grindola P P P P P 5 207 1035 0 0 1035 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL022301 Credited 02/12/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20