Muster Roll No. : 11910	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2404059/2020-2021/246653/AS    Sanction Date : 02/08/2020
Work Code : 2404059011/IC/10440036	Work Name : CONST OF DRAINAGE SYSTEM FROM NIRANJAN HOUSE TO PWD ROAD AT BARDANGUA

Measurement Book Detail

MB NO.  22/20-21        Page NO.  60

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 RAMA TUDU(Son) OR-04-059-011-004/1806 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL146539 Credited 13/10/2020   2 LASA MARNDI OR-04-059-011-004/1840 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL146539 Credited 13/10/2020   3 DALI PALEI(Wife) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA 6467 2404059011WL146539 Credited 13/10/2020   4 MAMATA BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA 6467 2404059011WL146539 Credited 13/10/2020   5 MUNI TUDU(Self) OR-04-059-011-004/1806 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL146539 Credited 13/10/2020   6 RAMACHANDRA BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL146539 Credited 13/10/2020   7 SABITA PALEI(Daughter-in-Law) OR-04-059-011-004/1798 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL146539 Credited 13/10/2020   8 CHITARANJAN PALEI OR-04-059-011-004/1798 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL146539 Credited 13/10/2020   9 MAMATA PALEI(Daughter-in-Law) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL146539 Credited 13/10/2020   10 JAGANNATH DEHURI(Self) OR-04-059-011-004/18454 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL146539 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 60