Muster Roll No. : 23559	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2430005/2020-2021/246137/AS    Sanction Date : 28/07/2020
Work Code : 2430005001/LD/10441003	Work Name : EARTH FILLING AT EKALABYA MODEL SCHOOL (2430005001/LD/10441003)

Measurement Book Detail

MB NO.  4        Page NO.  167

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 RAJENDRA BHATRA OR-30-005-001-007/13170 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0       2430005WL083112   2 GURU BHATRA OR-30-005-001-007/13188 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL083112   3 ESWAR BHATRA OR-30-005-001-007/13161 ST LALITADEIPURSASAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083112 Credited 17/12/2020   4 MANGALDEI BHATRA OR-30-005-001-007/13185 ST LALITADEIPURSASAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL083112 Credited 17/12/2020   5 BHAGABAN BHATRA OR-30-005-001-007/13185 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL083112   6 CHAMPA OR-30-005-001-007/13159 ST LALITADEIPURSASAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083112 Credited 17/12/2020   7 BHASKAR BHATRA OR-30-005-001-007/13161 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083112   8 SAHADEB BHATRA OR-30-005-001-007/13185 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083112   9 KUNDESWARI OR-30-005-001-007/13170 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083112   10 SUKUMAN BHATRA OR-30-005-001-007/13188 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL083112   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21