Muster Roll No. : 17485	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 2412001/2019-2020/40122/AS    Sanction Date : 02/03/2020
Work Code : 2412001/RC/10408741	Work Name : CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)

Measurement Book Detail

MB NO.  707        Page NO.  156

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 BHAGIRATHI(Self) OR-12-001-022-006/28117 OTHER SAHAPAUR P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL169622 Credited 02/04/2020   2 ABHI(Self) OR-12-001-022-006/28121 SC SAHAPAUR P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL169622 Credited 02/04/2020   3 PRAFULLA(Self) OR-12-001-022-006/28187 SC SAHAPAUR P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL169622 Credited 02/04/2020   4 KARTIKA(Self) OR-12-001-022-006/28089 OTHER SAHAPAUR P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL169622 Credited 02/04/2020   5 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL169622 Credited 02/04/2020   6 R.KAMALA OR-12-001-022-006/357926 OTHER SAHAPAUR P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL169622 Credited 02/04/2020   7 KAILASH(Self) OR-12-001-022-006/357794 OTHER SAHAPAUR P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL169622 Credited 02/04/2020   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 376

Total man days : 14