Muster Roll No. : 17286	Date From : 19/01/2021    Date To : 25/01/2021	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.  29        Page NO.  104

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 UCHABA BAHERA OR-08-025-004-030/6540 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL064615   2 SULAPEE BEHERA(Wife) OR-08-025-004-030/6540 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL064615   3 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 2408025004WL064615   4 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 2408025004WL064615   5 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 2408025004WL064615   6 SABITA OR-08-025-004-030/6542 SC TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL064615 Credited 12/03/2021   7 SUBASH DIPA OR-08-025-004-030/6543 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL064615   8 BALARAM BAHERA OR-08-025-004-030/6542 SC TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL064615 Credited 12/03/2021   9 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 2408025004WL064615   10 SUKANTI OR-08-025-004-030/6538 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL064615   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12