Muster Roll No. : 22787	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2430005/2019-2020/59727/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WH/10357910	Work Name : RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  65

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 DULAMA MAJHI OR-30-005-013-003/6791 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL078725   2 JEMA MAJHI OR-30-005-013-003/6791 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL078725   3 GANAPATI PUJARI(Son) OR-30-005-013-003/6809 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL078725 Credited 09/12/2020   4 DAMBARU MAJHI(Son) OR-30-005-013-003/6791 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL078725 Credited 09/12/2020   5 BHARAT BHATRA OR-30-005-013-003/6794 ST PILIKA P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL078725 Credited 09/12/2020   6 BHAKTA BHATRA OR-30-005-013-003/6716 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL078725 Credited 09/12/2020   7 LAKI PUJARI OR-30-005-013-003/6718 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL078725 Credited 09/12/2020   8 TANKA MAJHI OR-30-005-013-003/6723 ST PILIKA P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL078725 Credited 09/12/2020   9 SABACHANDRA MAJHI OR-30-005-013-003/6756 ST PILIKA P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL078725 Credited 09/12/2020   10 UDAYNATH MAJHI OR-30-005-013-003/6791 ST PILIKA A A A A A A A 0 0 0 0 0 0 TARAGAM 764059 TARAGAM 2430005WL078725   Daily Attendence 7 7 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34