Muster Roll No. : 24793	Date From : 30/12/2020    Date To : 01/01/2021	Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719	Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI

Measurement Book Detail

MB NO.  01        Page NO.  120

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 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 TULASI HANSDAH(Wife) OR-04-050-005-017/17878 ST PANPOSI P P P 3 207 621 0 0 621 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL212108 Credited 05/01/2021   2 RASANANDA PATRA(Son) OR-04-050-005-017/18717 SC PANPOSI P P P 3 207 621 0 0 621 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL212108 Credited 05/01/2021   3 BIPIN BEHERA(Self) OR-04-050-005-017/20600 OTHER PANPOSI P P P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050005WL212108 Credited 05/01/2021   4 SEBATI BEHERA(Wife) OR-04-050-005-017/20600 OTHER PANPOSI P P P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050005WL212108 Credited 05/01/2021   5 BINOTI PATRA(Daughter-in-Law) OR-04-050-005-017/18466 SC PANPOSI P P P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050005WL212108 Credited 05/01/2021   6 SARMISTHA PATRA(Wife) OR-04-050-005-017/18613 SC PANPOSI P P P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050005WL212108 Credited 05/01/2021   7 SURAI HANSDAH(Self) OR-04-050-005-017/17878 ST PANPOSI P P P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050005WL212108 Credited 05/01/2021   8 DURGA HEMBRAM(Son) OR-04-050-005-017/10758 ST PANPOSI P P P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050005WL212108 Credited 05/01/2021   9 MALATI HANSDAH(Daughter) OR-04-050-005-017/17882 ST PANPOSI P P P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050005WL212108 Credited 05/01/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 621

Total man days : 27