Muster Roll No. : 9739	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2404059/2020-2021/246653/AS    Sanction Date : 02/08/2020
Work Code : 2404059011/IC/10440036	Work Name : CONST OF DRAINAGE SYSTEM FROM NIRANJAN HOUSE TO PWD ROAD AT BARDANGUA

Measurement Book Detail

MB NO.  22/20-21        Page NO.  40

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 RAKESH BARIK(Son) OR-04-059-011-004/1722 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242       2404059011WL130422 Credited 10/09/2020   2 PANJU MANA OR-04-059-011-004/1787 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL130422 Credited 10/09/2020   3 KANAKALATA BARIK OR-04-059-011-004/1722 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL130422 Credited 10/09/2020   4 SAMBUA DEHURI(Self) OR-04-059-011-004/1764 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA 6467 2404059011WL130422 Credited 10/09/2020   5 JUMA DEHURI(Wife) OR-04-059-011-004/1764 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA 6467 2404059011WL130422 Credited 10/09/2020   6 BASANTI HANSHDA OR-04-059-011-004/1728 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA 6467 2404059011WL130422 Credited 10/09/2020   7 KALIANA HANSDA OR-04-059-011-004/1728 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA 6467 2404059011WL130422 Credited 10/09/2020   8 JAYANTA BARIK OR-04-059-011-004/1722 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL130422 Credited 10/09/2020   9 JUNA MANA OR-04-059-011-004/1787 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL130422 Credited 10/09/2020   10 KUNI KUANRA OR-04-059-011-004/1763 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL130422 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60