Muster Roll No. : 295	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2922    Sanction Date : 04/04/2018
Work Code : 2401001014/RC/3105818	Work Name : Impv. of Road from Nuakhurigaon to Panduatikra (2401001014/RC/3105818)

Measurement Book Detail

MB NO.  21        Page NO.  27

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 SANJUKTA DHURUA(Daughter-in-Law) OR-01-001-014-003/8839 ST NUAKHURIGAON P P P P A A A 4 207 828 0 0 828       2401001014WL004187 Credited 21/05/2020   2 SUBASINI GAHIR(Daughter-in-Law) OR-01-001-014-003/8871 OTHER NUAKHURIGAON P P P P A A A 4 207 828 0 0 828       2401001014WL004187 Credited 21/05/2020   3 SURENDRA GAHIR(Son) OR-01-001-014-003/8871 OTHER NUAKHURIGAON P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL004187 Credited 21/05/2020   4 BINODINI DHURUA(Wife) OR-01-001-014-003/8939 ST NUAKHURIGAON P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL004187 Credited 21/05/2020   5 PARTHAB DHURUA(Self) OR-01-001-014-003/8939 ST NUAKHURIGAON P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL004187 Credited 21/05/2020   6 BHAKTA BHUE(Son) OR-01-001-014-003/8904 ST NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 UCO BANK RENGALI UCBA0002163 2401001014WL004187   7 PANKAJINI BHUE(Wife) OR-01-001-014-003/8893 ST NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL004187   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 591.4286

Total man days : 20