Muster Roll No. : 20752	Date From : 18/03/2021    Date To : 24/03/2021	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.  100

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 KISAMAT OR-08-025-004-030/6556 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL077931 Credited 29/04/2021   2 NARAYANA KAHNAR OR-08-025-004-030/6557 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL077931   3 SABITA OR-08-025-004-030/6557 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL077931   4 CHAMPASWARAA MAJHI OR-08-025-004-030/6564 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL077931   5 SABITA(Wife) OR-08-025-004-030/6564 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL077931   6 SAMARANDRA MAAJHI OR-08-025-004-030/6559 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK PHULBANI UTIB0001711 2408025004WL077931 Credited 29/04/2021   7 MITHILA OR-08-025-004-030/6559 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK PHULBANI UTIB0001711 2408025004WL077931 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 532.2857

Total man days : 18