Muster Roll No. : 29383	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719	Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI

Measurement Book Detail

MB NO.  02        Page NO.  2

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 NARENDRA MARNDI(Son) OR-04-050-005-013/9894-A ST KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL266054   2 MANAJ KU HANSDAH OR-04-050-005-013/9896 ST KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL266054   3 SARASWATI HANSDAH OR-04-050-005-013/9896 ST KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL266054   4 LAXMAN TUDU OR-04-050-005-013/9994 ST KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL266054   5 KANAKA LATA TUDU OR-04-050-005-013/9994 ST KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL266054   6 CHAMPA OR-04-050-005-013/9994 ST KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 5456 2404050005WL266054   7 RANO TUDU(Daughter-in-Law) OR-04-050-005-013/9994 ST KUNDULIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL266054 Credited 30/04/2021   8 BHUJU OR-04-050-005-013/9896 ST KUNDULIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL266054 Credited 30/04/2021   9 MANDAKINI MARANDI OR-04-050-005-013/9894-A ST KUNDULIA A A A A X X X 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL266054   10 PURNA CHANDRA BEHERA OR-04-050-005-017/10683 SC PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL266054   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12