Muster Roll No. : 20282	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : 2416003/2019-2020/90606/AS    Sanction Date : 02/01/2020
Work Code : 2416003019/RC/10402259	Work Name : Imp of road from Narasinghtaila Gonda Sahi new road (2416003019/RC/10402259)

Measurement Book Detail

MB NO.  18        Page NO.  17

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 Jashoda Basantara(Wife) OR-16-003-019-012/223022 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003019WL021390 Credited 23/03/2020   2 Kubera Basantara(Self) OR-16-003-019-012/223023 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003019WL021390 Credited 23/03/2020   3 Kanta Nag(Self) OR-16-003-019-014/12956-A ST THAKARMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL021390 Credited 23/03/2020   4 Bijay Biswal(Self) OR-16-003-019-014/2331263 OTHER THAKARMAL P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL021390 Credited 23/03/2020   5 Tapaswini Majhi(Wife) OR-16-003-019-014/2331263 OTHER THAKARMAL P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL021390 Credited 23/03/2020   6 Annapruna Biswal(Wife) OR-16-003-019-014/2331264 OTHER THAKARMAL P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL021390 Credited 23/03/2020   7 Ugrasen Pradhan(Self) OR-16-003-019-012/223025 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL021390 Credited 23/03/2020   8 Ranjan Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL021390 Credited 23/03/2020   9 Tulasi Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003019WL021390 Credited 23/03/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54