Muster Roll No. : 18888	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2430005/2020-2021/246144/AS    Sanction Date : 28/07/2020
Work Code : 2430005001/LD/10441028	Work Name : EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)

Measurement Book Detail

MB NO.  4/19/20        Page NO.  116

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 BAIDI BHATRA OR-30-005-001-002/13429 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL064101   2 GANESH BHATRA OR-30-005-001-002/13429 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL064101   3 GOMATI BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL064101 Credited 03/11/2020   4 DOMU BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL064101 Credited 03/11/2020   5 LALITA MAJHI OR-30-005-001-002/13448 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL064101   6 RATAN OR-30-005-001-002/13412 OTHER CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL064101   7 KANAKADEI BHATRA OR-30-005-001-002/13426 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL064101   8 KAMALOCHAN BHATRA OR-30-005-001-002/13426 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL064101   9 BAIDO KAMAR OR-30-005-001-002/13428 OTHER CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 A 2430005WL064101   10 PARBATI KAMAR OR-30-005-001-002/13428 OTHER CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL064101   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14