Muster Roll No. : 5622	Date From : 19/10/2020    Date To : 25/10/2020	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 BHAJANI ROUT(Wife) OR-15-002-004-001/10988 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449       2415002004WL018779 Credited 27/10/2020   2 Dusasan Naik 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 ARDA SBIN000964 2415002004WL018779 Credited 27/10/2020   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 2415002004WL018779 Credited 27/10/2020   4 TAPAN ROUT(Self) OR-15-002-004-001/10988 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018779 Credited 27/10/2020   5 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018779 Credited 27/10/2020   6 GOBARDHAN ROUT(Self) OR-15-002-004-001/11054 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL018779 Credited 27/10/2020   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 2415002004WL018779 Credited 27/10/2020   8 SUDAM ROUT(Self) OR-15-002-004-001/10974 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018779 Credited 27/10/2020   9 PREMANAND RAUT(Self) OR-15-002-004-001/11011 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL018779 Credited 27/10/2020   10 Dileswar Sunani(Self) OR-15-002-004-001/11048 SC A.bagdihi P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SUNDARGARH IDIB000S191 2415002004WL018779 Credited 27/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70