Muster Roll No. : 27995	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2430005/2020-2021/247897/AS    Sanction Date : 10/08/2020
Work Code : 2430005013/RC/10425070	Work Name : Const of road From RD road to chhed kudia (2430005013/RC/10425070)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 PADAMANI BHATRARA(Daughter-in-Law) OR-30-005-013-003/6841 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL097533   2 LALITA MAJHI OR-30-005-013-003/6860 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL097533   3 BHUBANESH MAJHI OR-30-005-013-003/6860 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL097533   4 KUMARI HARIJAN OR-30-005-013-003/6833 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL097533   5 GORIMANI DISARI OR-30-005-013-003/6834 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL097533   6 PADMA DISARI OR-30-005-013-003/6849 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL097533   7 GOBIND BHATRA(Brother) OR-30-005-013-003/6858 ST PILIKA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL097533 Credited 16/03/2021   8 KHIRO BHATRA(Wife) OR-30-005-013-003/6858 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL097533   9 BHAGABAN BHATRA(Son) OR-30-005-013-003/6841 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL097533   10 BODO CHOKRA MAJHI(Son) OR-30-005-013-003/6828 ST PILIKA A A A A A A A 0 0 0 0 0 0 TARAGAM 764059 TARAGAM 2430005WL097533   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1