Muster Roll No. : 23369	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 2409011/2020-2021/282939/AS    Sanction Date : 06/09/2020
Work Code : 2409011020/RC/10430148	Work Name : Imp of Road from Talpali babaji munda to ratalu aant

Measurement Book Detail

MB NO.  01/20-21        Page NO.  55

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 RAMARATHA MALLIK(Self) OR-09-011-020-005/26431 SC PATHARLA P P P P P P A 6 207 1242 0 0 1242       2409011WL153209 Credited 15/03/2021   2 SHAKUNTALA MALLIK(Wife) OR-09-011-020-005/26431 SC PATHARLA A A A A A A A 0 0 0 0 0 0       2409011020WL121363   3 UGRESANA OR-09-011-020-005/2545 SC PATHARLA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL121363 Credited 02/12/2020   4 PARADEI(Wife) OR-09-011-020-005/2545 SC PATHARLA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL121363 Credited 02/12/2020   5 LALIT OR-09-011-020-001/1990 SC BADBURKABAHAL A A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL121363   6 JAGAD OR-09-011-020-001/1990 SC BADBURKABAHAL P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL121363 Credited 02/12/2020   7 SASTHI(Wife) OR-09-011-020-008/26750 OTHER TALPALI P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL121363 Credited 02/12/2020   8 DHANAMAT(Self) OR-09-011-020-008/26750 OTHER TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL121363 Credited 02/12/2020   9 ANANTA(Self) OR-09-011-020-008/26464 OTHER TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL121363 Credited 02/12/2020   10 MERA(Wife) OR-09-011-020-008/26464 OTHER TALPALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL121363 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48