Muster Roll No. : 8314	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/RC/3100376	Work Name : Imp of Road from Mallisahi to Bijapadar (2426001/RC/3100376)

Measurement Book Detail

MB NO.  972        Page NO.  130

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 Dingir OR-26-001-008-013/18319 OTHER Malisahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Baunsuni 6122 2426001WL009319 Credited 27/06/2019   2 Madan OR-26-001-008-013/18303 OTHER Malisahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Baunsuni 6122 2426001WL009319 Credited 27/06/2019   3 Jashobanti OR-26-001-008-013/18321 OTHER Malisahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009319 Credited 27/06/2019   4 Ranjan(Self) OR-26-001-008-007/538864 OTHER Gochhapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009319 Credited 27/06/2019   5 Santosh(Son) OR-26-001-008-013/18303 OTHER Malisahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009319 Credited 27/06/2019   6 Lambodara OR-26-001-008-006/19517 OTHER Ghodakhai A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009319   7 Purastam(Son) OR-26-001-008-013/18321 OTHER Malisahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009319 Credited 27/06/2019   8 Sumitra OR-26-001-008-006/19517 OTHER Ghodakhai A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009319   9 Uma OR-26-001-008-013/18280 OTHER Malisahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009319 Credited 27/06/2019   10 Prafulla OR-26-001-008-013/18303 OTHER Malisahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009319 Credited 27/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48