Muster Roll No. : 16822	Date From : 11/12/2020    Date To : 17/12/2020	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.  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 PUSHPALA CHAUDHURI OR-04-059-011-005/771 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL201904 Credited 22/12/2020   2 TIKULU BAITHA OR-04-059-011-004/1952 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL201904 Credited 22/12/2020   3 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 2404059011WL201904 Credited 22/12/2020   4 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 2404059011WL201904 Credited 22/12/2020   5 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 2404059011WL201904 Credited 22/12/2020   6 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 2404059011WL201904 Credited 22/12/2020   7 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 2404059011WL201904 Credited 22/12/2020   8 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 2404059011WL201904 Credited 22/12/2020   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 2404059011WL201904 Credited 22/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54