Muster Roll No. : 28472	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2409011/2020-2021/282939/AS    Sanction Date : 06/09/2020
Work Code : 2409011020/RC/10430148	Work Name : Imp of Road from Talpali babaji munda to ratalu aant

Measurement Book Detail

MB NO.  01/20-21        Page NO.  112

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 SEBAK OR-09-011-020-001/1977 OTHER BADBURKABAHAL P P P P P P A 6 207 1242 0 0 1242       2409011020WL153145 Credited 15/03/2021   2 SABITRI OR-09-011-020-001/1977 OTHER BADBURKABAHAL P P P P P P A 6 207 1242 0 0 1242       2409011020WL153145 Credited 15/03/2021   3 GITANJALI(Wife) OR-09-011-020-008/26455 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL153145 Credited 15/03/2021   4 KALESWAR NAG(Self) OR-09-011-020-008/26746 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL153145 Credited 15/03/2021   5 TRINATHA(Self) OR-09-011-020-008/26455 SC TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL153145 Credited 15/03/2021   6 LALIT OR-09-011-020-001/1990 SC BADBURKABAHAL P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL153145 Credited 15/03/2021   7 JAGAD OR-09-011-020-001/1990 SC BADBURKABAHAL P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL153145 Credited 15/03/2021   8 MAHADEV OR-09-011-020-001/1993 OTHER BADBURKABAHAL P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL153145 Credited 15/03/2021   9 ANANTA(Self) OR-09-011-020-008/26464 OTHER TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL153145 Credited 15/03/2021   10 MERA(Wife) OR-09-011-020-008/26464 OTHER TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL153145 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60