Muster Roll No. : 20906	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 2404064/2020-2021/291970/AS    Sanction Date : 19/11/2020
Work Code : 2404064002/LD/10451714	Work Name : Development of Playfield at paltan sahi (2404064002/LD/10451714)

Measurement Book Detail

MB NO.  03        Page NO.  83

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 GORACHAND OR-04-064-002-001/17872 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064002WL246949   2 BIKRAM OR-04-064-002-001/17872 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064002WL246949   3 CHAMPA HANSDAH OR-04-064-002-001/17872 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246949 Credited 31/03/2021   4 KUSH MARANDI(Self) OR-04-064-002-001/17875-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246949 Credited 03/04/2021   5 RAUNDE MARANDI(Wife) OR-04-064-002-001/17875-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246949 Credited 31/03/2021   6 BUDHURAM SING OR-04-064-002-001/17258 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246949 Credited 31/03/2021   7 BASANTI SINGH OR-04-064-002-001/17914 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246949 Credited 31/03/2021   8 KHEPA SINGH(Self) OR-04-064-002-001/17914 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL246949 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36