Muster Roll No. : 7135	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  1        Page NO.  35

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 MALATI LAKDA(Daughter-in-Law) OR-14-004-025-001/27304 ST Anghar P P P P P P P 7 207 1449 0 0 1449       2414004WL051125 Credited 02/12/2020   2 SUNA LAKDA OR-14-004-025-001/27315 ST Anghar P P P P P P P 7 207 1449 0 0 1449       2414004WL051125 Credited 03/12/2020   3 BADE KUJUR OR-14-004-025-001/27269 ST Anghar P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL051125 Credited 03/12/2020   4 JONAS MINJ OR-14-004-025-001/27274 ST Anghar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL051125   5 JATA MAJHI OR-14-004-025-001/27280 ST Anghar P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL051125 Credited 03/12/2020   6 SURYA LAKDA OR-14-004-025-001/27293 ST Anghar P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL051125 Credited 03/12/2020   7 BEENA MINZ(Wife) OR-14-004-025-001/27274 ST Anghar A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL051125   8 RUKMINI LAKDA(Daughter-in-Law) OR-14-004-025-001/27293 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   9 KASTURI MAJHI OR-14-004-025-001/27280 ST Anghar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125   10 SARASWATI KUJUR OR-14-004-025-001/27269 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051125 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49