Muster Roll No. : 29666	Date From : 05/02/2021    Date To : 11/02/2021	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.  92

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 KAMALA BHATRA(Wife) OR-30-005-013-003/6822 ST PILIKA A A A A A A A 0 0 0 0 0 0       2430005WL101893   2 JAMUNA MAHURIA OR-30-005-013-003/6831 SC PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL101893   3 NABIN MAHURIA OR-30-005-013-003/6831 SC PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL101893   4 MULIA MAJHI OR-30-005-013-003/6864 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL101893   5 PITAMBAR BHOTO OR-30-005-013-003/6890 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL101893   6 DUTI BHATRA OR-30-005-013-003/6822 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL101893   7 KRUSNA BHATRA OR-30-005-013-003/6822 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL101893   8 HARI BHATRA OR-30-005-013-003/6822 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL101893   9 KANAKADEI MAJHI OR-30-005-013-003/6864 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL101893   10 GOBIND BHATRA(Brother) OR-30-005-013-003/6858 ST PILIKA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL101893 Credited 31/03/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1