Muster Roll No. : 27854	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 2415005/2020-2021/361675/AS    Sanction Date : 07/12/2020
Work Code : 2415005005/RC/10435750	Work Name : Imp of road from Bartap Luhura pada to khadu 2nd phase

Measurement Book Detail

MB NO.  01        Page NO.  76

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 Dharmu Bishi OR-15-005-005-002/24830 ST Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL026655   2 Hari Bishi OR-15-005-005-002/24830 ST Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL026655   3 Tulasha Bishi OR-15-005-005-002/24830 ST Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL026655   4 Munuku Nag OR-15-005-005-002/24836 ST Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL026655   5 Sashi Bhue OR-15-005-005-002/24817 ST Bartap P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL026655 Credited 17/03/2021   6 Nepra Padhan OR-15-005-005-002/24822 ST Bartap P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL026655 Credited 17/03/2021   7 Nalini Padhan OR-15-005-005-002/24822 ST Bartap P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL026655 Credited 17/03/2021   8 Giridhari Padhan OR-15-005-005-002/24822 ST Bartap P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL026655 Credited 15/03/2021   9 Jhapa Bhoi OR-15-005-005-002/24843 ST Bartap P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL026655 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10619 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 1179.8889

Total man days : 35