Muster Roll No. : 11362	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2410004/2019-2020/74734/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/RC/10398661	Work Name : IMP ,OF ROAD FROM BIDABARU TO EDABALI

Measurement Book Detail

MB NO.  21        Page NO.  132

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 DUGURI MAJHI OR-10-004-015-002/12307 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL041873   2 DUSHASAN NAIK OR-10-004-015-002/12312 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL041873 Credited 18/08/2020   3 SANDA NAIK OR-10-004-015-002/12311 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL041873   4 KIRISHI OR-10-004-015-002/12311 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL041873   5 SABITA NAIK(Daughter) OR-10-004-015-002/12312 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL041873 Credited 18/08/2020   6 MANOJINI OR-10-004-015-002/12307 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL041873   7 RAJESH NAYAK(Self) OR-10-004-015-002/21007 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL041873 Credited 18/08/2020   8 OVERSIAR NAIK(Self) OR-10-004-015-002/20563 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL041873 Credited 18/08/2020   9 SABETRI NAIK(Wife) OR-10-004-015-002/12312 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL041873 Credited 18/08/2020   10 HENA NAYAK(Wife) OR-10-004-015-002/21007 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL041873 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10728

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

Total Cash payment(In Rs.) Cash 10728 Average Per labour 1072.8

Total man days : 36