Muster Roll No. : 24590	Date From : 10/12/2020    Date To : 16/12/2020	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 DAYASILA KACHIM OR-30-005-013-003/6805 SC PILIKA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL086820 Credited 28/12/2020   2 BUDU BHATRA OR-30-005-013-003/6812 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL086820 Credited 28/12/2020   3 TAPASWINI BHATT OR-30-005-013-003/6808 SC PILIKA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005013WL086820   4 HIRABATI KACHIM OR-30-005-013-003/6805 SC PILIKA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL086820 Credited 29/12/2020   5 RAMBATI PUJARI OR-30-005-013-003/6814 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL086820 Credited 28/12/2020   6 DUMAR KACHIM OR-30-005-013-003/6805 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005013WL086820   7 BELAMATI KACHIM(Sister) OR-30-005-013-003/6805 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005013WL086820   8 DAMUNI PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005013WL086820 Credited 29/12/2020   9 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005013WL086820 Credited 28/12/2020   10 MOHAN BHATT OR-30-005-013-003/6808 SC PILIKA P P P X X X X 3 207 621 0 0 621 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL086820 Credited 29/12/2020   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3519 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45