Muster Roll No. : 20136	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 1602.5    Sanction Date : 28/05/2020
Work Code : 2421005/DP/10389600	Work Name : Devinagar PRF SMC work

Measurement Book Detail

MB NO.  2        Page NO.  95

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 ARJUNA MAJHI OR-21-005-003-004/19787 OTHER HATINALI P P P P P P X 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL062791 Credited 15/03/2021   2 BIJAY MAJHI OR-21-005-003-004/19785 ST HATINALI P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL062791 Credited 15/03/2021   3 BHIKARI MAJHI OR-21-005-003-004/19766 ST HATINALI P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL062791 Credited 15/03/2021   4 SANKARA SAHU OR-21-005-003-004/19775 ST HATINALI P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL062791 Credited 16/03/2021   5 TUNA PRADHAN OR-21-005-003-002/20495 OTHER BALIPATA P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL062791 Credited 16/03/2021   6 SHAITA SAHU OR-21-005-003-004/19860 ST HATINALI P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL062791 Credited 16/03/2021   7 NENKURI MAJHI OR-21-005-003-004/19788 ST HATINALI P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL062791 Credited 15/03/2021   8 SURATHA PRADHAN OR-21-005-003-002/20541 OTHER BALIPATA P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL062791 Credited 16/03/2021   9 KOKIL SAHU OR-21-005-003-002/20738 OTHER BALIPATA P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL062791 Credited 16/03/2021   10 BIMBADHARA PADHAN OR-21-005-003-004/19841 ST HATINALI P P P P P P X 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL062791 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10922.4 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60