Muster Roll No. : 26770	Date From : 01/01/2021    Date To : 07/01/2021	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.  97

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 PHULA PUJARI OR-30-005-013-003/6815 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL093823   2 BUDU BHATRA OR-30-005-013-003/6812 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL093823 Credited 12/03/2021   3 JADU PUJARI OR-30-005-013-003/6814 ST PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL093823   4 RUKMANI PATRA(Wife) OR-30-005-013-003/6816 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL093823   5 TRIPATI PATRA(Self) OR-30-005-013-003/6816 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL093823   6 SUKALDEI BHATRA(Wife) OR-30-005-013-003/6811 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL093823   7 RAMBATI PUJARI OR-30-005-013-003/6814 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL093823   8 DAMUNI PUJARI OR-30-005-013-003/6813 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL093823   9 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P A A A 4 207 828 0 0 828 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL093823 Credited 15/03/2021   10 SANTOSH PUJARI(Son) OR-30-005-013-003/6815 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL093823   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 227.7

Total man days : 11