Muster Roll No. : 32921	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : 2430008/2020-2021/226621/AS    Sanction Date : 14/07/2020
Work Code : 2430008005/RC/10426091	Work Name : MOORUM TOPING TO THE ROAD FROM BHARSUNDI DNK TO HIGH SCHOOL

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  155

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 LAXMI OR-30-008-005-002/15665 OTHER BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL065202 Credited 03/11/2020   2 SHYMALI(Son) OR-30-008-005-002/15299 OTHER BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL065202 Credited 03/11/2020   3 BINOD(Son) OR-30-008-005-002/15299 OTHER BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL065202 Credited 03/11/2020   4 KARUNA OR-30-008-005-002/15400 SC BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL065202 Credited 03/11/2020   5 SANDYARANI(Daughter-in-Law) OR-30-008-005-002/15299 OTHER BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL065202 Credited 03/11/2020   6 PARUL OR-30-008-005-002/15358 SC BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL065202 Credited 03/11/2020   7 GAURI OR-30-008-005-002/15358 SC BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL065202 Credited 03/11/2020   8 BAPI OR-30-008-005-002/15358 SC BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL065202 Credited 03/11/2020   9 ANUKULO OR-30-008-005-002/15540 SC BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL065202 Credited 03/11/2020   10 BIBEK BAIDYA OR-30-008-005-002/15358 SC BHARSUNDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL081910 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 60