Muster Roll No. : 6199	Date From : 31/10/2020    Date To : 06/11/2020	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 7 303.4 2123.8 0 0 2123.8       2415002004WL020045 Credited 02/12/2020   2 Dusasan Naik OR-15-002-004-001/2605 ST A.bagdihi P P X X X X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL020045 Credited 03/12/2020   3 TAPAN ROUT(Self) OR-15-002-004-001/10988 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 02/12/2020   4 ASTAMI SUNANI(Self) OR-15-002-004-001/11055 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 02/12/2020   5 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 02/12/2020   6 GOBARDHAN ROUT(Self) OR-15-002-004-001/11054 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL020045 Credited 02/12/2020   7 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 02/12/2020   8 SUDAM ROUT(Self) OR-15-002-004-001/10974 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 02/12/2020   9 PREMANAND RAUT(Self) OR-15-002-004-001/11011 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 02/12/2020   10 Dileswar Sunani(Self) OR-15-002-004-001/11048 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 INDIAN BANK SUNDARGARH IDIB000S191 2415002004WL020045 Credited 02/12/2020   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4247.6 Amount Paid ST 4854.4 Amount Paid Other 10619

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

Total Cash payment(In Rs.) Cash 19721 Average Per labour 1972.1

Total man days : 65