Muster Roll No. : 26066	Date From : 20/01/2021    Date To : 26/01/2021	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.  37

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 BHIM SING HANSDA(Son) OR-04-050-005-017/10690 ST PANPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL232829   2 BASANTA BAITHA OR-04-050-005-010/9696 SC KATAS P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL232829 Credited 12/03/2021   3 PADMINI BEHERA(Daughter-in-Law) 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 2404050005WL232829   4 PARESH BEHERA(Son) 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 2404050005WL232829   5 MANDAKINI MARANDI OR-04-050-005-013/9894-A ST KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL232829   6 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 2404050005WL232829 Credited 12/03/2021   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 2404050005WL232829 Credited 12/03/2021   8 JASMI(Daughter-in-Law) OR-04-050-005-017/10690 ST PANPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL232829 Credited 12/03/2021   9 GITANJALI BAITHA OR-04-050-005-010/9696 SC KATAS P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL232829 Credited 12/03/2021   10 PURNA CHANDRA BEHERA OR-04-050-005-017/10683 SC PANPOSI P P A A A A A 2 207 414 0 0 414 BANK OF INDIA BISOI BKID0005456 2404050005WL232829 Credited 12/03/2021   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32