Muster Roll No. : 24609	Date From : 20/10/2021    Date To : 02/11/2021	Sanction No. : 2430002/2020-2021/24176/AS    Sanction Date : 05/02/2021
Work Code : 2430002/RC/10450495	Work Name : CONST. OF CULVERT & GUARDWALL WITH MOORUM SPREADING AT SARALDHANUA TO GHADADHANUA (2430002/RC/10450495)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 8 9 10 11 12 13 14 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 NABINA MAJHI(Self) OR-30-002-021-005/34647 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL036962 Credited 12/11/2021   2 ANANTRAM BHATRA(Self) OR-30-002-021-005/19154-A ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL036962 Credited 12/11/2021   3 PURBA BHATRA(Wife) OR-30-002-021-005/19154-A ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL036962 Credited 12/11/2021   4 SAMARI BHATRA OR-30-002-021-002/20164 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL036962 Credited 12/11/2021   5 MALATI MAJHI(Self) OR-30-002-021-005/34649 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL036962 Credited 12/11/2021   6 LALITA MAJHI(Wife) OR-30-002-021-005/34647 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL036962 Credited 12/11/2021   7 TRILOCHAN MAJHI(Self) OR-30-002-021-005/34648 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL036962 Credited 12/11/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2580

Total man days : 84