Muster Roll No. : 5619	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2415002/2020-2021/196199/AS    Sanction Date : 01/07/2020
Work Code : 2415002004/RC/10423655	Work Name : IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)

Measurement Book Detail

MB NO.  30        Page NO.  90

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 SUBASANI NAIK(Wife) OR-15-002-004-001/2609 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449       2415002004WL018263 Credited 03/11/2020   2 Susila Karta OR-15-002-004-001/2645 OTHER A.bagdihi A A A A A A A 0 0 0 0 0 0       2415002004WL018263   3 Pushpa Naik(Wife) OR-15-002-004-001/2605 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018263 Credited 03/11/2020   4 Banamali Sa OR-15-002-004-001/2671 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL018263 Credited 03/11/2020   5 Kailas Naik OR-15-002-004-001/2609 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018263 Credited 03/11/2020   6 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018263 Credited 03/11/2020   7 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018263 Credited 03/11/2020   8 SUSHIL KARTTA(Son) OR-15-002-004-001/2654 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018263 Credited 03/11/2020   9 Baidehi Sunyani OR-15-002-004-001/2648 SC A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018263   10 Kirtan Sunyani OR-15-002-004-001/2648 SC A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018263   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49