Muster Roll No. : 16820	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 RANJULATA MAHANTI OR-04-059-011-005/883 OTHER CHATURSILA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL198607 Credited 17/12/2020   2 SABITA BEHERA(Daughter) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL198607 Credited 17/12/2020   3 NANDA KISHOR DAS OR-04-059-011-005/916 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL198607 Credited 17/12/2020   4 SHIVA SANKARA BEHERA OR-04-059-011-008/1989 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID000545 2404059011WL198607 Credited 17/12/2020   5 THUMPU SOREN(Self) OR-04-059-011-007/18356 ST SAHADAGODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   6 PALTAN MURMU OR-04-059-011-007/2103 ST SAHADAGODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   7 DEBASISH BEHERA(Son) OR-04-059-011-005/894 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   8 SIDA BASKE OR-04-059-011-009/2629 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL198607 Credited 17/12/2020   9 NETRANANDA BEHERA OR-04-059-011-008/2057 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198607 Credited 17/12/2020   10 JAYANTI DAS(Wife) OR-04-059-011-005/916 OTHER CHATURSILA 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 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59