Muster Roll No. : 398	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2420005/2019-2020/108609/AS    Sanction Date : 30/12/2019
Work Code : 2420005019/RC/10404386	Work Name : Imp of Raod from Patra Sahi Well to River

Measurement Book Detail

MB NO.  398        Page NO.  398

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 Nisikanta Dehuri OR-20-005-019-002/19520 ST Janindapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL005813 Credited 20/05/2021   2 Maheswr Pradhan(Self) OR-20-005-019-002/4711324 ST Janindapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL005813 Credited 20/05/2021   3 Mamata Maharana OR-20-005-019-002/19555 ST Janindapal P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL005813 Credited 20/05/2021   4 Banabati Dehuri OR-20-005-019-002/19524 SC Janindapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL005813 Credited 20/05/2021   5 Kira Pradhan OR-20-005-019-002/19475 OTHER Janindapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL005813 Credited 05/06/2021   6 Nityanad Majhi(Self) OR-20-005-019-002/4711275 OTHER Janindapal P P P P P P A 6 215 1290 0 0 1290 UCO BANK KIAJHAR UCBA0001667 2420005WL005813 Credited 05/06/2021   7 Sajei Maharana(Wife) OR-20-005-019-002/19478 ST Janindapal P P P P P P A 6 215 1290 0 0 1290 UCO BANK KIAJHAR UCBA0001667 2420005WL005813 Credited 20/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42