Muster Roll No. : 14989	Date From : 17/02/2021    Date To : 02/03/2021	Sanction No. : 2416002/2020-2021/267140/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/RC/10430764	Work Name : Imp of Road from Siba Munda to Ambapashi of Poipani

Measurement Book Detail

MB NO.  8        Page NO.  150

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 8 9 10 11 12 13 14 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 Fula Harijan OR-16-002-016-009/4929 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484       2416002016WL017381 Credited 29/04/2021   2 Alekha Harijan OR-16-002-016-009/4912 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   3 Bharata Parida OR-16-002-016-009/4924 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   4 Rajkishore Parida(Self) OR-16-002-016-009/39010 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL017381 Credited 29/04/2021   5 Rajani Parida OR-16-002-016-009/4924 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   6 Labani Pradhan(Wife) OR-16-002-016-009/39010 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   7 Maghini Parida OR-16-002-016-009/4953 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   8 Lochana Parida OR-16-002-016-009/4953 OTHER POIPANI A A A A A A A A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018574 Rejected   9 Baishakhu Harijan OR-16-002-016-009/4930 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   10 Sujata Parida(Wife) OR-16-002-016-009/38977 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108