Muster Roll No. : 5257	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 2420005/2020-2021/336559/AS    Sanction Date : 14/10/2020
Work Code : 2420005019/RC/10437137	Work Name : Imp of road from champajhar AWC to pwd road via pry. School (2420005019/RC/10437137)

Measurement Book Detail

MB NO.  10437137        Page NO.  10437137

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 Sarat Keshari OR-20-005-019-004/19702 SC Champajhar A A A A A A A 0 0 0 0 0 0       2420005WL031623   2 Raimani Majhi OR-20-005-019-004/19709 ST Champajhar A A A A A A A 0 0 0 0 0 0       2420005WL031623   3 Nilamani Tanti(Wife) OR-20-005-019-004/19712 SC Champajhar A A A A A A A 0 0 0 0 0 0 UCO BANK KIAJHAR UCBA0001667 2420005WL031623   4 Pramila Mahanta OR-20-005-019-004/19708 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   5 Sankar Majhi OR-20-005-019-004/19709 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   6 Prafulla Mahanta OR-20-005-019-004/19706 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   7 Balaram Mahanta OR-20-005-019-004/19704 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   8 Sajani Mahanta OR-20-005-019-004/19704 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420005WL031623 Credited 02/12/2020   9 Shyamsundar Keshari OR-20-005-019-004/19702 SC Champajhar P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL031623 Credited 02/12/2020   10 Sukanti Mahanta OR-20-005-019-004/19706 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 BANK OF INDIA DUBURI BKID0005114 2420005WL056773 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 1788 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1251.6

Total man days : 42