Muster Roll No. : 15293	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : 1627    Sanction Date : 14/03/2017
Work Code : 2412018004/WH/3092283	Work Name : Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)

Measurement Book Detail

MB NO.  11        Page NO.  28

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 MAHALAXMI OR-12-018-004-003/9773 OTHER BALUA P P P P P P P 7 118 826 0 0 826 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL169564 Credited 31/03/2020   2 SABITRI OR-12-018-004-003/9787 SC BALUA P P P P P P P 7 118 826 0 0 826 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL169564 Credited 31/03/2020   3 MURALI OR-12-018-004-003/9768 SC BALUA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168176 Credited 30/03/2020   4 JHUNU. OR-12-018-004-003/9786 SC BALUA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169564 Credited 31/03/2020   5 SANJU(Wife) OR-12-018-004-003/9767 SC BALUA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168176 Credited 30/03/2020   6 CHANDRAMA OR-12-018-004-003/9777 SC BALUA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL169564 Credited 31/03/2020   7 Gayatri Nahak(Daughter-in-Law) OR-12-018-004-003/9776 SC BALUA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169564 Credited 31/03/2020   8 PUSPA OR-12-018-004-003/9799 SC BALUA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169564 Credited 31/03/2020   9 JAYANTI(Daughter-in-Law) OR-12-018-004-003/9776 SC BALUA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169564 Credited 31/03/2020   10 SAMBARI OR-12-018-004-003/9774 SC BALUA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168176 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 826

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

Total Cash payment(In Rs.) Cash 8260 Average Per labour 826

Total man days : 70