Muster Roll No. : 3020	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 2408025/2020-2021/171052/AS    Sanction Date : 08/06/2020
Work Code : 2408025004/RC/10418478	Work Name : IMP OF ROAD FROM AWC TO HARIJANA SAHI

Measurement Book Detail

MB NO.  32        Page NO.  29

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 PADMINI DIP(Wife) OR-08-025-004-030/13101 ST TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025004WL012640 Credited 04/06/2021   2 KRUSHNA CHANDRA NAYAK(Self) OR-08-025-004-030/13102 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL012640   3 MANTU GANDA(Self) OR-08-025-004-030/13100 SC TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025004WL012640 Credited 07/06/2021   4 ARATI NAYAK(Wife) OR-08-025-004-030/13103 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL012640   5 SASMITA PODHA(Wife) OR-08-025-004-030/13102 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAKATAK SBIN0003839 2408025004WL012640   6 SUMANTA KUMAR NAYAK(Self) OR-08-025-004-030/13103 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025004WL012640   7 BHABAGRAHI DIP(Self) OR-08-025-004-030/13101 ST TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012640 Credited 04/06/2021   8 ANANTA(Self) OR-08-025-004-030/13099 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012640   9 PRAVASHINI(Wife) OR-08-025-004-030/13099 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012640   10 SUSILA NAYAK OR-08-025-004-030/6536 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012640   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18