Muster Roll No. : 31487	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2417007/2020-2021/144065/AS    Sanction Date : 31/05/2020
Work Code : 2417007/WC/10418100	Work Name : Excav. of tank near Nadigaon Sanatan Kar house

Measurement Book Detail

MB NO.  01        Page NO.  0

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 SANTAOH KU BEHERA OR-17-007-027-001/401651663 OTHER NADIGAON P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL107864 Credited 29/04/2021   2 BIJAYA KUMAR MAJHI(Self) OR-17-007-027-001/4061555560 SC NADIGAON P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL107864 Credited 30/04/2021   3 GITANJALI MAJHI(Wife) OR-17-007-027-001/4061555571 SC NADIGAON P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL107864 Credited 30/04/2021   4 RABINDRA KUMAR MAJHI(Self) OR-17-007-027-001/4061555573 OTHER NADIGAON P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL107864 Credited 30/04/2021   5 PURNA CHANDRA SIAL(Self) OR-17-007-027-001/4061555672 SC NADIGAON P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL107864 Credited 30/04/2021   6 Ramachandra sial(Self) OR-17-007-027-001/4061555709 SC NADIGAON P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL107864 Credited 30/04/2021   7 SHANTILATA PJHA OR-17-007-027-001/406155479 OTHER NADIGAON P P P P P P A 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL107864 Credited 30/04/2021   8 DIBAKAR BEHERA(Self) OR-17-007-027-001/406155475 OTHER NADIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL107864 Credited 30/04/2021   9 Bharati mishra(Wife) OR-17-007-027-001/401651572 OTHER NADIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL107864 Credited 29/04/2021   10 DINABANDHU MAJHI(Self) OR-17-007-027-001/4061555620 OTHER NADIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL107864 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60