Muster Roll No. : 24330	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2404050/2020-2021/203986/AS    Sanction Date : 11/07/2020
Work Code : 2404050011/RC/10424572	Work Name : Impvt. Of Road from Bindhani house to Dhangel Goda. (2404050011/RC/10424572)

Measurement Book Detail

MB NO.  01/20/21        Page NO.  75

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 FULA MAJHI(Daughter-in-Law) OR-04-050-001-008/17047 ST KENDUMARA A A A A A A A 0 0 0 0 0 0       2404050011WL212454   2 SUDHIR GIRI OR-04-050-001-005/2985 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL212454 Credited 12/03/2021   3 SALKHAN HEMBRAM(Son) OR-04-050-001-008/2254 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL212454 Credited 12/03/2021   4 SALKHAN(Brother) OR-04-050-001-008/17047 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL212454 Credited 12/03/2021   5 NANDITA OR-04-050-001-005/3054 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050011WL212454 Credited 15/03/2021   6 PRAMOD(Son) OR-04-050-001-005/2530 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL212454 Credited 12/03/2021   7 TIKNA NANDA(Daughter-in-Law) OR-04-050-001-005/2530 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL212454 Credited 12/03/2021   8 BINAPANI GIRI OR-04-050-001-005/2985 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL212454 Credited 12/03/2021   9 SIDHESWAR OR-04-050-001-005/3054 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL212454 Credited 12/03/2021   10 MITARANI HEMBRAM(Wife) OR-04-050-001-008/18425 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL212454 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

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

Total man days : 54