Muster Roll No. : 19966	Date From : 03/03/2021    Date To : 08/03/2021	Sanction No. : 2408025/2020-2021/171052/AS    Sanction Date : 08/06/2020
Work Code : 2408025004/RC/10418478	Work Name : IMP OF ROAD FROM AWC TO HARIJANA SAHI

Measurement Book Detail

MB NO.  29        Page NO.  112

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 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 KRUSHNA CHANDRA NAYAK(Self) OR-08-025-004-030/13102 ST TIKIRI PADA A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL074783   2 MANTU GANDA(Self) OR-08-025-004-030/13100 SC TIKIRI PADA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025004WL074783   3 UCHABA BAHERA OR-08-025-004-030/6540 SC TIKIRI PADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL074783   4 ARATI NAYAK(Wife) OR-08-025-004-030/13103 ST TIKIRI PADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL074783 Credited 29/04/2021   5 SASMITA PODHA(Wife) OR-08-025-004-030/13102 ST TIKIRI PADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAKATAK SBIN0003839 2408025004WL074783   6 SUMANTA KUMAR NAYAK(Self) OR-08-025-004-030/13103 ST TIKIRI PADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025004WL074783 Credited 29/04/2021   7 RAJKISHOR KANHAR(Self) OR-08-025-004-030/13064 ST TIKIRI PADA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL074783 Credited 29/04/2021   8 SUSILA NAYAK OR-08-025-004-030/6536 ST TIKIRI PADA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL074783 Credited 29/04/2021   9 SUKANTI OR-08-025-004-030/6538 ST TIKIRI PADA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL074783 Credited 29/04/2021   10 SANJAYA OR-08-025-004-030/13076 OTHER TIKIRI PADA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025004WL074783 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36