Muster Roll No. : 18324	Date From : 13/02/2020    Date To : 18/02/2020	Sanction No. : 1302/a/901    Sanction Date : 02/04/2018
Work Code : 2416003001/RC/3101861	Work Name : Imp. of Chilira Sahi Village Road (2416003001/RC/3101861)

Measurement Book Detail

MB NO.  12        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 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 Ragani Majhi OR-16-003-001-002/1818 ST Andarikhol P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021749 Credited 27/03/2020   2 Chili Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021749 Credited 26/03/2020   3 Ahalya Kisan(Wife) OR-16-003-001-002/1837 ST Andarikhol P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021749 Credited 26/03/2020   4 Jhili Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021749 Credited 27/03/2020   5 Dali Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021749 Credited 26/03/2020   6 Nuru Patra OR-16-003-001-002/1837 ST Andarikhol P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021749 Credited 26/03/2020   7 Srimati Kissan OR-16-003-001-002/1845 ST Andarikhol P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021749 Credited 27/03/2020   8 Ranjit Kissan OR-16-003-001-002/1845 ST Andarikhol P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021749 Credited 26/03/2020   9 Kuni Kissan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021749 Credited 26/03/2020   10 Sripati Bagha OR-16-003-001-002/1830 ST Andarikhol P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021749 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60