Muster Roll No. : 16564	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2430010/2019-2020/110180/AS    Sanction Date : 17/01/2020
Work Code : 2430010006/RC/10391987	Work Name : CONSTRUCTION BRIDGE AT KAMTA TO BAGANAGUDA (2430010006/RC/10391987)

Measurement Book Detail

MB NO.  04/15-16        Page NO.  51

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 SAHADEB GOUDA OR-30-010-006-002/3754 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128       2430010WL110140 Credited 15/02/2020   2 BIJAYA SAGARIA OR-30-010-006-001/3495 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110140 Credited 15/02/2020   3 PRAMILA TAKRI OR-30-010-006-001/3600 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110140   4 PRABINA HARIJAN(Self) OR-30-010-006-001/3600 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110140 Credited 15/02/2020   5 SADASIBA HARIJAN OR-30-010-006-001/3561 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL110140 Credited 15/02/2020   6 SATYA OR-30-010-006-001/3561 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL110140 Credited 15/02/2020   7 SOMONATH HARIJAN(Self) OR-30-010-006-001/3621 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL110140   8 MANAJA BHATRA(Self) OR-30-010-006-001/3327 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL110140 Credited 15/02/2020   9 BIDYABATI BHATRA(Wife) OR-30-010-006-001/3327 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL110140 Credited 15/02/2020   10 USHA OR-30-010-006-001/3495 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110140 Credited 15/02/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2256 Amount Paid Other 3384

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

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

Total man days : 48