Muster Roll No. : 20304	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2401022/2020-2021/375389/AS    Sanction Date : 23/11/2020
Work Code : 2401022015/RC/10440276	Work Name : Imp of road from milan chak to mip kata (2401022015/RC/10440276)

Measurement Book Detail

MB NO.  68        Page NO.  75

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 NISTAR ORAM OR-01-022-015-004/20049 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052790 Credited 15/03/2021   2 JHAGADU ORAM OR-01-022-015-004/20054 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL052790   3 DIGA TIRKI OR-01-022-015-004/20055 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052790 Credited 15/03/2021   4 SUREN MUNDA OR-01-022-015-004/20069 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052790 Credited 15/03/2021   5 BANDHU ORAM(Self) OR-01-022-015-004/212225 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052790 Credited 15/03/2021   6 KUNARI ORAM(Wife) OR-01-022-015-004/212225 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052790 Credited 15/03/2021   7 KIRTAN ORAM(Self) OR-01-022-015-004/212213 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL052790   8 JITU TIRKI OR-01-022-015-004/20062 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL052790 Credited 15/03/2021   9 SAMGRA ORAM OR-01-022-015-004/20066 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL052790 Credited 15/03/2021   10 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL052790 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48