Muster Roll No. : 20316	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 KRUSHNA CHANDRA NAYAK(Self) OR-08-025-004-030/13102 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK PHULBANI UCBA0000813 2408025004WL076294 Credited 29/04/2021   2 MANTU GANDA(Self) OR-08-025-004-030/13100 SC TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025004WL076294 Credited 29/04/2021   3 DHARMENDRA KANHAR(Self) OR-08-025-004-030/13063 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL076294 Credited 29/04/2021   4 ARATI NAYAK(Wife) OR-08-025-004-030/13103 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL076294 Credited 29/04/2021   5 SASMITA PODHA(Wife) OR-08-025-004-030/13102 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAKATAK SBIN0003839 2408025004WL076294 Credited 29/04/2021   6 SUMANTA KUMAR NAYAK(Self) OR-08-025-004-030/13103 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025004WL076294 Credited 30/04/2021   7 RAJKISHOR KANHAR(Self) OR-08-025-004-030/13064 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   8 SUSILA NAYAK OR-08-025-004-030/6536 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 SUKANTI OR-08-025-004-030/6538 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL076294   10 SANJAYA OR-08-025-004-030/13076 OTHER TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025004WL076294 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54