Muster Roll No. : 52228	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2430007/2020-2021/219994/AS    Sanction Date : 14/07/2020
Work Code : 2430007013/RC/10426518	Work Name : IMP OF ROAD WITH DRAIN FROM BAMINI TO THAKURANI MANDIR (2430007013/RC/10426518)

Measurement Book Detail

MB NO.  03/20/21        Page NO.  120

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 BUDAN BHATRA OR-30-007-013-002/6924 ST MOKIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL093238 Credited 12/03/2021   2 BAIDI BHATRA OR-30-007-013-002/6924 ST MOKIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL093238 Credited 12/03/2021   3 PADMA GANDA OR-30-007-013-002/6909 SC MOKIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL093238 Credited 12/03/2021   4 BISU BHATRA OR-30-007-013-002/6949 ST MOKIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL093238 Credited 12/03/2021   5 DASARATHI BISOI OR-30-007-013-002/6912 OTHER MOKIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL093238 Credited 12/03/2021   6 RUKNI BISOI OR-30-007-013-002/6912 OTHER MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL093238 Credited 12/03/2021   7 KURSA GANDA OR-30-007-013-002/6909 SC MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL093238   8 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL093238 Credited 12/03/2021   9 NARENDRA BINDHANI OR-30-007-013-002/6985 OTHER MOKIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL093238 Credited 12/03/2021   10 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL093238 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1283.4

Total man days : 62