Muster Roll No. : 28871	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2430006/2019-2020/73029/AS    Sanction Date : 27/11/2019
Work Code : 2430006009/WC/10393351	Work Name : CONST. OF TANK AT JABAGUDA

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  142

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 NARENDRA NAG OR-30-006-009-003/13579 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL110015   2 RAMANI NAG OR-30-006-009-003/13579 OTHER JOBAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL110015 Credited 30/04/2021   3 DARSAN NAG OR-30-006-009-003/13580 OTHER JOBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL110015 Credited 29/04/2021   4 RATNAMANI NAG OR-30-006-009-003/13580 OTHER JOBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL110015 Credited 29/04/2021   5 BOIDYO DORA OR-30-006-009-004/13275 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL110429 Rejected   6 SONI DORA OR-30-006-009-004/13275 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL110015 Credited 29/04/2021   7 PADMINI BHOTRA OR-30-006-009-004/13351 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL110015 Credited 29/04/2021   8 SOMNATH BHOTRA OR-30-006-009-004/13351 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL110015 Credited 29/04/2021   9 AANLA BHOTRA OR-30-006-009-004/13351 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL110015 Credited 29/04/2021   10 KANDA KUMAR BHATRA(Son) OR-30-006-009-004/13351 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL110015 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56