Muster Roll No. : 31280	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2430005/2020-2021/247897/AS    Sanction Date : 10/08/2020
Work Code : 2430005013/RC/10425070	Work Name : Const of road From RD road to chhed kudia (2430005013/RC/10425070)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 KAMALA BHATRA(Wife) OR-30-005-013-003/6822 ST PILIKA A A A A A A A 0 0 0 0 0 0       2430005WL106155   2 BHUBAN MAJHI OR-30-005-013-003/6823 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR 2430005WL106155   3 GHANASYAM MAJHI(Son) OR-30-005-013-003/6823 ST PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL106155   4 KRUSNA BHATRA OR-30-005-013-003/6822 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106155   5 HARI BHATRA OR-30-005-013-003/6822 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106155   6 KAM MAJHI OR-30-005-013-003/6827 ST PILIKA P P P P P X X 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL106155 Credited 29/04/2021   7 PURAN MAJHI OR-30-005-013-003/6828 ST PILIKA A A A A A A A 0 0 0 0 0 0 TARAGAM 764059 TARAGAM 2430005WL106155   8 Sumani Majhi(Daughter) OR-30-005-013-003/6828 ST PILIKA A A A A A A A 0 0 0 0 0 0 TARAGAM 764059 TARAGAM 2430005WL106155   9 Sunahara Majhi(Daughter) OR-30-005-013-003/6828 ST PILIKA A A A A A A A 0 0 0 0 0 0 TARAGAM 764059 TARAGAM 2430005WL106155   10 MANIK MAJHI OR-30-005-013-003/6828 ST PILIKA A A A A A A A 0 0 0 0 0 0 TARAGAM 764059 TARAGAM 2430005WL106155   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 103.5

Total man days : 5