Muster Roll No. : 13998	Date From : 27/01/2021    Date To : 09/02/2021	Sanction No. : 2416002/2020-2021/267140/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/RC/10430764	Work Name : Imp of Road from Siba Munda to Ambapashi of Poipani

Measurement Book Detail

MB NO.  8        Page NO.  140

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 8 9 10 11 12 13 14 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 Gurubaria Harijan OR-16-002-016-009/4929 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484       2416002016WL016474 Credited 31/03/2021   2 Bijuli Patra OR-16-002-016-009/4963 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016474 Credited 31/03/2021   3 Pahali Harijan OR-16-002-016-009/4955 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL016474 Credited 31/03/2021   4 Maghu Harijan OR-16-002-016-009/4971 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016474 Credited 31/03/2021   5 Kunja Harijan OR-16-002-016-009/4964 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016474 Credited 31/03/2021   6 Baishakhu Harijan OR-16-002-016-009/4930 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL016474 Credited 31/03/2021   7 Josada Harijan OR-16-002-016-009/4984 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL016474 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2484

Total man days : 84