Muster Roll No. : 20317	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2408025/2020-2021/171052/AS    Sanction Date : 08/06/2020
Work Code : 2408025004/RC/10418478	Work Name : IMP OF ROAD FROM AWC TO HARIJANA SAHI

Measurement Book Detail

MB NO.  29        Page NO.  114

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 JAYASWRA KAHNAR(Self) OR-08-025-004-030/6545 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL076294   2 SRIKRUSHNA BAHERA(Self) OR-08-025-004-030/6549 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL076294   3 SANJUKTA BEHERA OR-08-025-004-030/6549 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL076294   4 UCHABA BAHERA OR-08-025-004-030/6540 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL076294   5 SULAPEE BEHERA(Wife) OR-08-025-004-030/6540 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL076294   6 SUBASH DIPA OR-08-025-004-030/6543 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL076294   7 PRATIMA OR-08-025-004-030/6543 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL076294   8 DUKHI OR-08-025-004-030/6554 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL076294 Credited 29/04/2021   9 JANANI(Wife) OR-08-025-004-030/6545 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL076294   10 PRAFULA NAYAK OR-08-025-004-030/6546 OTHER TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL076294 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12