Muster Roll No. : 38271	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2417005/2020-2021/171940/AS    Sanction Date : 10/06/2020
Work Code : 2417005014/RC/10404632	Work Name : CONST OF ROAD FROM HANUMAN CHHAKA TO GRAMADEBATI

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  15

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 SUBAS SETHI(Self) OR-17-005-014-007/53794 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527 Credited 11/12/2020   2 PURASTAM BARIK(Self) OR-17-005-014-007/53795 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   3 JHARANA BARIK(Self) OR-17-005-014-007/53790 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   4 JAYANTI NAYAK(Self) OR-17-005-014-007/53744 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527 Credited 11/12/2020   5 RABINDRA BARIK(Self) OR-17-005-014-007/53791 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   6 SANJUKTA SETHI(Wife) OR-17-005-014-007/53793 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527 Credited 11/12/2020   7 RANJULATA SETHI(Wife) OR-17-005-014-007/53794 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527 Credited 11/12/2020   8 ASHARANI MAJHI(Wife) OR-17-005-014-007/53792 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   9 UPENDRA BARIK(Wife) OR-17-005-014-007/53790 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079527   10 SUSHANT SETHI(Self) OR-17-005-014-007/53793 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL079527 Credited 14/12/2020   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 310.5

Total man days : 15