Muster Roll No. : 48904	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2430007/2020-2021/219994/AS    Sanction Date : 14/07/2020
Work Code : 2430007013/RC/10426518	Work Name : IMP OF ROAD WITH DRAIN FROM BAMINI TO THAKURANI MANDIR (2430007013/RC/10426518)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  79

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 RATANI BHATRA OR-30-007-013-002/7026 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL088350 Credited 29/12/2020   2 LAKHI BHATRA OR-30-007-013-002/7026 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL088350 Credited 29/12/2020   3 SOMNATH MAJHI OR-30-007-013-002/7020 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL088350 Credited 29/12/2020   4 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL088350 Credited 29/12/2020   5 TILOTAMA MAJHI OR-30-007-013-002/7020 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL088350 Credited 29/12/2020   6 NARENDRA BINDHANI OR-30-007-013-002/6985 OTHER MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL088350 Credited 29/12/2020   7 SURYA BINDHANI OR-30-007-013-002/6985 OTHER MOKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL088350 Credited 29/12/2020   8 MADAN BHATRA OR-30-007-013-002/7027 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL088350 Credited 29/12/2020   9 MALATI BHATRA OR-30-007-013-002/7027 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL088350 Credited 29/12/2020   10 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL088350 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60