Muster Roll No. : 949	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2430005/2020-2021/247897/AS    Sanction Date : 10/08/2020
Work Code : 2430005013/RC/10425070	Work Name : Const of road From RD road to chhed kudia (2430005013/RC/10425070)

Measurement Book Detail

MB NO.  1        Page NO.  169

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 MULIA MAJHI OR-30-005-013-003/6864 ST PILIKA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003489 Credited 20/05/2021   2 PITAMBAR BHOTO OR-30-005-013-003/6890 SC PILIKA P P A A A X X 2 215 430 0 0 430 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003489 Credited 17/05/2021   3 KANAKADEI MAJHI OR-30-005-013-003/6864 ST PILIKA P P A A A X X 2 215 430 0 0 430 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003489 Credited 20/05/2021   4 GOBIND BHATRA(Brother) OR-30-005-013-003/6858 ST PILIKA P P A A A X X 2 215 430 0 0 430 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003489 Credited 20/05/2021   5 KHIRO BHATRA(Wife) OR-30-005-013-003/6858 ST PILIKA P P A A A X X 2 215 430 0 0 430 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003489 Credited 20/05/2021   6 NILO BHATRA OR-30-005-013-003/6905 ST PILIKA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003489 Credited 20/05/2021   7 DULARSINGH BHATRA OR-30-005-013-003/6905 ST PILIKA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003489 Credited 20/05/2021   8 MADHU PUJARI OR-30-005-013-003/6907 ST PILIKA P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL003489 Credited 20/05/2021   9 NARAYAN BHATRA OR-30-005-013-003/6856 ST PILIKA P P A A A X X 2 215 430 0 0 430 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL003489 Credited 20/05/2021   10 BALESH BHATRA OR-30-005-013-003/6868 ST PILIKA P P A A A X X 2 215 430 0 0 430 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL003489 Credited 20/05/2021   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20