Muster Roll No. : 11593	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2416003/2020-2021/76442/AS    Sanction Date : 14/05/2020
Work Code : 2416003022/RC/10409022	Work Name : Imp. of Babajimatha to Palsama Road Via- Patarphadi (2416003022/RC/10409022)

Measurement Book Detail

MB NO.  26        Page NO.  129

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 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL009100 Credited 01/10/2020   2 Dharani Nayak(Self) OR-16-003-022-004/221306 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL009100   3 Runu Nayak(Wife) OR-16-003-022-004/221306 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009100   4 Baru Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009100 Credited 01/10/2020   5 Bina Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009100 Credited 30/09/2020   6 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009100 Credited 01/10/2020   7 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009100 Credited 01/10/2020   8 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009100 Credited 01/10/2020   9 Parbati Padili(Wife) OR-16-003-022-004/221304 SC HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009100   10 Abhimanyu Sahu(Self) OR-16-003-022-004/221351 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009100 Credited 30/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42