Muster Roll No. : 10613	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  1        Page NO.  101

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 BADE KUJUR OR-14-004-025-001/27269 ST Anghar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL075413 Credited 28/12/2020   2 JONAS MINJ OR-14-004-025-001/27274 ST Anghar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL075413 Credited 28/12/2020   3 SATRUGHAN BISAL(Brother) OR-14-004-025-001/27344 ST Anghar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL075413 Credited 28/12/2020   4 BIRENDRA KUJUR OR-14-004-025-001/27350 ST Anghar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL075413 Credited 28/12/2020   5 TARA LAKDA(Wife) OR-14-004-025-001/34998 OTHER Anghar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL075413 Credited 28/12/2020   6 JATA MAJHI OR-14-004-025-001/27280 ST Anghar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL075413 Credited 28/12/2020   7 BEENA MINZ(Wife) OR-14-004-025-001/27274 ST Anghar P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL075413 Credited 28/12/2020   8 SARASWATI KUJUR OR-14-004-025-001/27269 ST Anghar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL075413 Credited 28/12/2020   9 KASTURI MAJHI OR-14-004-025-001/27280 ST Anghar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL075413 Credited 28/12/2020   10 RAIMATI KUJUR(Self) OR-14-004-025-001/35023405 ST Anghar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL075413 Credited 28/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60