Muster Roll No. : 30699	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2417007/2020-2021/144039/AS    Sanction Date : 31/05/2020
Work Code : 2417007021/RC/10416048	Work Name : Road from Malan padia to Ekana paramanik house with colour (2417007021/RC/10416048)

Measurement Book Detail

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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 NIRANJANA SAHU(Self) OR-17-007-021-001/7514 OTHER CHASAKHANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL101112 Credited 31/03/2021   2 JADUNATH SAHU(Self) OR-17-007-021-001/7527 OTHER CHASAKHANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL101112 Credited 31/03/2021   3 GANGADHAR SAHU(Self) OR-17-007-021-001/7538 OTHER CHASAKHANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL101112 Credited 31/03/2021   4 BHAGABATI(Wife) OR-17-007-021-001/7547 OTHER CHASAKHANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL101112 Credited 31/03/2021   5 DOLAGOBINDA PATRA OR-17-007-021-001/7549 OTHER CHASAKHANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL 2417007WL101112 Credited 31/03/2021   6 SANTOSH KU. SAHU(Self) OR-17-007-021-001/7515 OTHER CHASAKHANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL101112   7 KASHINATH PATRA(Self) OR-17-007-021-001/7525 OTHER CHASAKHANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL101112 Credited 31/03/2021   8 MANGULI PATRA OR-17-007-021-001/7540 OTHER CHASAKHANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL101112 Credited 31/03/2021   9 DHANANJAY SAHU(Son) OR-17-007-021-001/7515 OTHER CHASAKHANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL101112   10 RUBINA SAHOO(Wife) OR-17-007-021-001/7548 OTHER CHASAKHANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL101112 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 48