Muster Roll No. : 21131	Date From : 24/10/2020    Date To : 31/10/2020	Sanction No. : 2415005/2020-2021/326662/AS    Sanction Date : 12/10/2020
Work Code : 2415005005/RC/10434077	Work Name : Imp of road from Grindola to Tetliabahal (2415005005/RC/10434077)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 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 Mitru Naik OR-15-005-005-004/24041 ST Grindola P P P P P P P P 8 207 1656 0 0 1656 UCO BANK BELPAHAR UCBA0002361 2415005005WL019830 Credited 03/12/2020   2 Abhi Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL019830   3 Kalia Ulfia OR-15-005-005-004/24064 ST Grindola A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL019830   4 Mamata Barik(Sister) OR-15-005-005-004/24059 ST Grindola P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL019830 Credited 02/12/2020   5 Thusu Bhue OR-15-005-005-004/24058 ST Grindola P P P P P P P P 8 207 1656 0 0 1656 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL019830 Credited 02/12/2020   6 Bishakha Naik OR-15-005-005-004/24041 ST Grindola P P P P P P P P 8 207 1656 0 0 1656 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL019830 Credited 02/12/2020   7 Ashli Bhoi OR-15-005-005-004/24050 ST Grindola P P P P P P P P 8 207 1656 0 0 1656 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL019830 Credited 02/12/2020   8 Basanti Naik OR-15-005-005-004/24051 ST Grindola P P P P P P P P 8 207 1656 0 0 1656 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL019830 Credited 02/12/2020   9 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P P P P 8 207 1656 0 0 1656 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL019830 Credited 02/12/2020   10 Jadumani Naik OR-15-005-005-004/24040 ST Grindola P P P P P P P P 8 207 1656 0 0 1656 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL019830 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 64