Muster Roll No. : 24454	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2430005/2020-2021/245817/AS    Sanction Date : 28/07/2020
Work Code : 2430005/LD/10432176	Work Name : IMP OF MONDEI GROUND NEAR EKALABYA MODEL SCHOOL

Measurement Book Detail

MB NO.  1        Page NO.  6

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 MANGATU OR-30-005-001-004/12891 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL086324 Credited 24/12/2020   2 BALARAM BHATRA OR-30-005-001-004/12736 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL086324 Credited 24/12/2020   3 SUBARNO OR-30-005-001-004/12891 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL086324 Credited 24/12/2020   4 RAMAKRUSHNA PUJARI(Son) OR-30-005-001-004/12783 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL086324 Credited 28/12/2020   5 SAMARI OR-30-005-001-004/12875 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL086324 Credited 28/12/2020   6 JAMUNA OR-30-005-001-004/12875 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL086324 Credited 24/12/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42