Muster Roll No. : 6712	Date From : 27/11/2020    Date To : 02/12/2020	Sanction No. : 2420005/2020-2021/336559/AS    Sanction Date : 14/10/2020
Work Code : 2420005019/RC/10437137	Work Name : Imp of road from champajhar AWC to pwd road via pry. School (2420005019/RC/10437137)

Measurement Book Detail

MB NO.  10437137        Page NO.  10437137

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 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 Surjyamani Mahanta OR-20-005-019-004/19708 OTHER Champajhar B B B B A A 0 0 0 0 0 0       2420005WL038108   2 Sadhara Majhi OR-20-005-019-004/19695 ST Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK UCo Kiajhar 1667 2420005WL038108 Credited 08/12/2020   3 Santi hembram(Wife) OR-20-005-019-004/19696 ST Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   4 Gadma Mahanta OR-20-005-019-004/19700 OTHER Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL075498 Credited 29/04/2021   5 Padmabati Mahanta OR-20-005-019-004/19700 OTHER Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   6 Prafulla Mahanta OR-20-005-019-004/19706 OTHER Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   7 Bikash majhi(Son) OR-20-005-019-004/19687 ST Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   8 Kuanar Kisku OR-20-005-019-004/19691 ST Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   9 Duli Majhi OR-20-005-019-004/19687 ST Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   10 Sukanti Mahanta OR-20-005-019-004/19706 OTHER Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 BANK OF INDIA DUBURI BKID0005114 2420005WL056773 Credited 15/03/2021   Daily Attendence 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3034 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 546.12

Total man days : 18