Muster Roll No. : 12701	Date From : 11/08/2020    Date To : 16/08/2020	Sanction No. : 2430003/2020-2021/195482/AS    Sanction Date : 01/07/2020
Work Code : 2430003/IC/10438051	Work Name : Construction of Drain from Bhalodoba To Kakarpani

Measurement Book Detail

MB NO.  10        Page NO.  85

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 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 BHAN DEI OR-30-003-010-003/12527 OTHER KUHUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL052056 Credited 26/08/2020   2 RATH NAYAK OR-30-003-010-003/12527 OTHER KUHUDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL052056 Credited 26/08/2020   3 RUPADHAR MAJHI(Self) OR-30-003-010-003/18485 ST KUHUDI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL052056 Credited 26/08/2020   4 CHAMPABATI MAJHI(Wife) OR-30-003-010-003/18512 ST KUHUDI A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL052056   5 BUTU MAJHI(Self) OR-30-003-010-003/18565 ST KUHUDI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL052056 Credited 26/08/2020   6 AGASTI MAJHI(Self) OR-30-003-010-003/18512 ST KUHUDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL052056 Credited 26/08/2020   7 DHANAMATI MAJHI(Wife) OR-30-003-010-003/18565 ST KUHUDI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL052056   8 JAYANTI MAJHI(Wife) OR-30-003-010-003/18485 ST KUHUDI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL052056   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 776.25

Total man days : 30