Muster Roll No. : 13352	Date From : 12/01/2021    Date To : 25/01/2021	Sanction No. : 2416002/2020-2021/267140/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/RC/10430764	Work Name : Imp of Road from Siba Munda to Ambapashi of Poipani

Measurement Book Detail

MB NO.  8        Page NO.  130

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 8 9 10 11 12 13 14 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 Alekha Harijan OR-16-002-016-009/4912 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015644 Credited 15/03/2021   2 Tapaswini Harijan(Wife) OR-16-002-016-009/38783 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015644 Credited 15/03/2021   3 Kau Harijan(Wife) OR-16-002-016-009/38881 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015644 Credited 15/03/2021   4 Suprabha Parida(Wife) OR-16-002-016-009/38829 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015644 Credited 15/03/2021   5 Narottam Parida(Self) OR-16-002-016-009/38757 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015644 Credited 15/03/2021   6 Dhoba Patra(Self) OR-16-002-016-009/38776 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL015644 Credited 15/03/2021   7 Labani Pradhan(Wife) OR-16-002-016-009/39010 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015644 Credited 15/03/2021   8 Dropadi Parida(Wife) OR-16-002-016-009/38757 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015644 Credited 15/03/2021   9 Arun Harijan OR-16-002-016-009/4920 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015644 Credited 15/03/2021   10 Sunita Harijan(Wife) OR-16-002-016-009/38782 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015644 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120