Muster Roll No. : 40571	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 4635/2020    Sanction Date : 15/08/2020
Work Code : 2417005/DP/10424635	Work Name : CONST. OF MUB OF NAYANA BISWAL AND 14 OTHERS

Measurement Book Detail

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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 KRUSHNA CH. PUHAN OR-17-005-004-012/5209 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0       2417005WL082351   2 RAMESH OR-17-005-004-012/5209 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0       2417005WL082351   3 SURESH(Son) OR-17-005-004-012/5209 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0       2417005WL082351   4 DEBENDRA(Self) OR-17-005-004-012/83515 OTHER KAUDIAPAL A A A A X X X 0 0 0 0 0 0 UCO BANK SOMPUR 2417005WL082351   5 TILOTAMA(Wife) OR-17-005-004-012/83511 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL082351   6 DIBAKAR(Self) OR-17-005-004-012/83555 OTHER KAUDIAPAL P P P P X X X 4 207 828 0 0 828 UCO BANK SOMPUR UCBA0001777 2417005WL113551   7 JAYEERAM NAYAK OR-17-005-004-012/5247 OTHER KAUDIAPAL A A A A X X X 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL082351   8 CHANDANA NAYAK(Wife) OR-17-005-004-012/5247 OTHER KAUDIAPAL A A A X X X X 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL082351   9 PANDABA(Self) OR-17-005-004-012/83511 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL082351   10 MINATI(Wife) OR-17-005-004-012/83515 OTHER KAUDIAPAL A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL082351   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 82.8

Total man days : 4