Muster Roll No. : 35882	Date From : 10/11/2020    Date To : 16/11/2020	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.  1

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 GIRIDHARI NAYAK(Self) OR-17-005-014-007/53796 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0       2417005WL076012   2 KANAKA LATA NAYAK(Wife) OR-17-005-014-007/53796 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0       2417005WL076012   3 PREMANANDA SETHI(Self) OR-17-005-014-007/53797 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0       2417005WL076012   4 SUBAS SETHI(Self) OR-17-005-014-007/53794 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   5 PURASTAM BARIK(Self) OR-17-005-014-007/53795 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   6 GEETANJALI BARIK(Wife) OR-17-005-014-007/53795 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   7 SANJUKTA SETHI(Wife) OR-17-005-014-007/53793 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   8 RANJULATA SETHI(Wife) OR-17-005-014-007/53794 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   9 SANJUKTA SETHI(Wife) OR-17-005-014-007/53797 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012   10 TRILOCHAN BARIK(Self) OR-17-005-014-007/53798 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36