Muster Roll No. : 16561	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2408025/2020-2021/171052/AS    Sanction Date : 08/06/2020
Work Code : 2408025004/RC/10418478	Work Name : IMP OF ROAD FROM AWC TO HARIJANA SAHI

Measurement Book Detail

MB NO.  29        Page NO.  100

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 SUNIL MAJHI OR-08-025-004-030/6544 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL061919   2 JAYASWRA KAHNAR(Self) OR-08-025-004-030/6545 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL061919   3 SRIKRUSHNA BAHERA(Self) OR-08-025-004-030/6549 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL061919   4 CHAKRA DIPA OR-08-025-004-030/6550 SC TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK PHULBANI UCBA0000813 2408025004WL061919 Credited 12/03/2021   5 SANJUKTA BEHERA OR-08-025-004-030/6549 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL061919   6 KUNI OR-08-025-004-030/6550 SC TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025004WL061919 Credited 12/03/2021   7 NABATI(Wife) OR-08-025-004-030/6544 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL061919   8 JANANI(Wife) OR-08-025-004-030/6545 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL061919   9 PRAFULA NAYAK OR-08-025-004-030/6546 OTHER TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL061919   10 KRUPASINDHU GANDA OR-08-025-004-030/6552 SC TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL061919 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18