Muster Roll No. : 39444	Date From : 04/12/2020    Date To : 10/12/2020	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.  10

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 Rabindra(Self) OR-17-005-014-007/53449 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0       2417005WL081382   2 SANJAY MOHANTI(Son) OR-17-005-014-007/53449 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0       2417005WL081382   3 SUSILA MAJHI(Self) OR-17-005-014-007/53572 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL081382 Credited 17/12/2020   4 KUMUDINI SETHI(Wife) OR-17-005-014-007/53448 ST BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL081382   5 UMAKANTA(Self) OR-17-005-014-007/53570 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL081382 Credited 17/12/2020   6 SUDARSAN(Self) OR-17-005-014-007/53494 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL081382   7 SANJUKTA BARIK(Wife) OR-17-005-014-007/53570 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL081382   8 NRUSINGHA(Self) OR-17-005-014-007/53493 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL081382   9 TRILOCHAN MOHANTI(Son) OR-17-005-014-007/53449 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL081382   10 AMAR(Self) OR-17-005-014-007/53448 ST BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL081382 Credited 17/12/2020   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9