Muster Roll No. : 2003	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 27/2017-18    Sanction Date : 17/03/2018
Work Code : 2423008015/RC/3098722	Work Name : s.k.pur school to burial ground road

Measurement Book Detail

MB NO.  11        Page NO.  180

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 Debaraj Samantsinghar OR-23-008-015-002/14641 OTHER Dangua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL009212 Credited 18/07/2020   2 Seeta Swain OR-23-008-015-010/21844 OTHER Paikakushadiha A A A A A A X 0 207 0 0 0 0 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008WL030410 Rejected   3 Basanti Nayak OR-23-008-015-002/14646 OTHER Dangua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL009212 Credited 18/07/2020   4 Saras Samantsinghar OR-23-008-015-002/14641 OTHER Dangua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL009212 Credited 18/07/2020   5 Jogi Nayak(Son) OR-23-008-015-002/14646 OTHER Dangua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL009212 Credited 18/07/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24