Muster Roll No. : 34628	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2430008/2020-2021/169199/AS    Sanction Date : 16/06/2020
Work Code : 2430008024/IF/10528027	Work Name : Cost.of Cattle shed of Seemarani Mistri W/o-Ratan

Measurement Book Detail

MB NO.  2/20-21        Page NO.  176

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 RATAN OR-30-008-024-005/14505 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL066300 Credited 04/11/2020   2 DILIP OR-30-008-024-005/14319 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL066300 Credited 04/11/2020   3 SANEKA DHALI(Wife) OR-30-008-024-005/35606 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL066300 Credited 04/11/2020   4 BISWA SARDAR(Father) OR-30-008-024-005/14519 OTHER TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL066300 Credited 04/11/2020   5 SIMA OR-30-008-024-005/14505 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL066300 Credited 04/11/2020   6 ANURADHA HAJRA(Daughter-in-Law) OR-30-008-024-005/14319 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL066300 Credited 04/11/2020   7 PUTUL OR-30-008-024-005/14189 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL066300 Credited 04/11/2020   8 ANU OR-30-008-024-005/14519 OTHER TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL066300 Credited 04/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48