Muster Roll No. : 6754	Date From : 21/10/2020    Date To : 21/10/2020	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 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 MAMATA BHUE(Self) OR-14-004-025-001/3502400 ST Anghar A 0 0 0 0 0 0       2414004WL042406   2 BARNA MINZ(Husband) OR-14-004-025-001/3502398 ST Anghar P 1 207 207 0 0 207 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL042406 Credited 03/11/2020   3 LALITA MINZ(Self) OR-14-004-025-001/3502398 ST Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL042406 Credited 03/11/2020   4 INDRA LAKDA(Son) OR-14-004-025-001/3502369 ST Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL042406 Credited 03/11/2020   5 Subani Barla(Self) OR-14-004-025-001/350240 OTHER Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL042406 Credited 03/11/2020   6 SUNIL KUJUR(Self) OR-14-004-025-001/3502381 ST Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL042406 Credited 03/11/2020   7 PADMASINI KUJUR(Self) OR-14-004-025-001/3502399 ST Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL042406 Credited 03/11/2020   8 UKIL BHUE(Husband) OR-14-004-025-001/3502400 ST Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL042406 Credited 03/11/2020   9 BHAGYABATI KUJUR(Wife) OR-14-004-025-001/3502381 ST Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL042406 Credited 03/11/2020   10 RAJENDRA KUJUR(Husband) OR-14-004-025-001/3502399 ST Anghar P 1 207 207 0 0 207 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL042406 Credited 04/11/2020   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 207

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

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

Total man days : 9