Muster Roll No. : 16818	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2404059/2020-2021/307049/AS    Sanction Date : 10/09/2020
Work Code : 2404059011/RC/10432841	Work Name : CONST OF ROAD FROM PWD ROAD TO DHANGHERA UGME SCHOOL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  140

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 TIKINA BAITHA OR-04-059-011-004/1951 ST BARDANGUA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA PASUDA 6467 2404059011WL198607 Credited 17/12/2020   2 DAMAYANTI MOHAPATRA(Wife) OR-04-059-011-003/2542 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL198607 Credited 17/12/2020   3 RAJENDRA BEHERA(Son) OR-04-059-011-002/2939 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   4 SARASWATI TUDU(Wife) OR-04-059-011-004/1918 SC BARDANGUA P P X X X X X 2 207 414 0 0 414 BANK OF INDIA KHUNTA BKID000545 2404059011WL198607 Credited 17/12/2020   5 CHANDU MARANDI OR-04-059-011-001/1696 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   6 NIMAI MURMU(Self) OR-04-059-011-004/18502 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   7 DEBENDRA BINDHANI OR-04-059-011-003/2369 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   8 GOMATI MOHAPATRA OR-04-059-011-003/2537 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   9 RUPA KUANAR(Wife) OR-04-059-011-004/1729 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   Daily Attendence 9 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 5382 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1058

Total man days : 46