Muster Roll No. : 26156	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2430005/2020-2021/247897/AS    Sanction Date : 10/08/2020
Work Code : 2430005013/RC/10425070	Work Name : Const of road From RD road to chhed kudia (2430005013/RC/10425070)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 KHIRAMANI BHATO OR-30-005-013-003/6854 SC PILIKA A A A A A A A 0 0 0 0 0 0       2430005WL091595   2 LALITA MAJHI OR-30-005-013-003/6860 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL091595   3 BHUBANESH MAJHI OR-30-005-013-003/6860 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL091595   4 MULIA MAJHI OR-30-005-013-003/6864 ST PILIKA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL091595   5 BAIDI BHATRA OR-30-005-013-003/6875 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL091595   6 KANAKADEI MAJHI OR-30-005-013-003/6864 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL091595 Credited 15/03/2021   7 GOBIND BHATRA(Brother) OR-30-005-013-003/6858 ST PILIKA A A X X X X X 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL091595   8 JAYANTI BHATO OR-30-005-013-003/6854 SC PILIKA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL091595   9 BALESH BHATRA OR-30-005-013-003/6868 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL091595 Credited 15/03/2021   10 ARJUN BHATRA OR-30-005-013-003/6868 ST PILIKA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL091595 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20