Muster Roll No. : 37179	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2417005/2020-2021/171940/AS    Sanction Date : 10/06/2020
Work Code : 2417005014/RC/10404632	Work Name : CONST OF ROAD FROM HANUMAN CHHAKA TO GRAMADEBATI

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  8

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 BISWONATH MAJHI(Self) OR-17-005-014-007/53792 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0       2417005WL077538   2 JHARANA BARIK(Self) OR-17-005-014-007/53790 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL077538   3 BISHNU CHARAN BARIK(Husband) OR-17-005-014-007/53758 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL077538   4 JAYANTI NAYAK(Self) OR-17-005-014-007/53744 OTHER BANKAMUNHA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL077538 Credited 02/12/2020   5 RABINDRA BARIK(Self) OR-17-005-014-007/53791 OTHER BANKAMUNHA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL077538 Credited 02/12/2020   6 SANJUKTA SETHI(Wife) OR-17-005-014-007/53793 OTHER BANKAMUNHA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL077538 Credited 02/12/2020   7 ASHARANI MAJHI(Wife) OR-17-005-014-007/53792 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL077538   8 UPENDRA BARIK(Wife) OR-17-005-014-007/53790 OTHER BANKAMUNHA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL077538 Credited 02/12/2020   9 TAPAN NAYAK(Husband) OR-17-005-014-007/53744 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL077538   10 SUSHANT SETHI(Self) OR-17-005-014-007/53793 OTHER BANKAMUNHA P P P P A A A 4 207 828 0 0 828 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL077538 Credited 02/12/2020   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20