Muster Roll No. : 49864	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2430008/2020-2021/214452/AS    Sanction Date : 14/07/2020
Work Code : 2430008018/FP/10392772	Work Name : EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  166

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 SADHU JANI OR-30-008-018-003/4634 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0       2430008018WL105984   2 kumati santa(Mother) OR-30-008-018-003/4677 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0       2430008018WL105984   3 pratima khara(Daughter) OR-30-008-018-003/4639 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL110412   4 CHITAMA DADIA OR-30-008-018-003/4726 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL105984 Credited 29/04/2021   5 DAITI SANTA OR-30-008-018-003/4548 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL105984 Credited 29/04/2021   6 JOGU PUJARI(Son) OR-30-008-018-003/4677 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL105984 Credited 29/04/2021   7 ajit jani(Son) OR-30-008-018-003/4559 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL105984 Credited 29/04/2021   8 MULIA JANI OR-30-008-018-003/4738 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL105984 Credited 29/04/2021   9 JHIMARI JANI OR-30-008-018-003/4634 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL110412   10 BHIKA SAANTA OR-30-008-018-003/4620 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL105984   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49