Muster Roll No. : 8577	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382653	Work Name : Loose Boulder Check Dam at Benaguda Village near Benaguda PRF

Measurement Book Detail

MB NO.  10        Page NO.  5

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 MOHINI BISWAL(Wife) OR-10-004-005-005/20365 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004WL031973 Credited 15/07/2020   2 SUKANTA BISWAL OR-10-004-005-015/11992 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031973 Credited 15/07/2020   3 JAGADISH NAIK(Self) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031973 Credited 15/07/2020   4 SABHABATI OR-10-004-005-019/11456 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL031973 Credited 15/07/2020   5 SHANTILATA BISWAL(Wife) OR-10-004-005-015/11992 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL031973 Credited 15/07/2020   6 MAMILA OR-10-004-005-015/11937 SC KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031973 Credited 14/07/2020   7 BIPRA SA(Self) OR-10-004-005-005/20516 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031973 Credited 14/07/2020   8 SURESH SA(Self) OR-10-004-005-005/20409 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031973   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 1788 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1564.5

Total man days : 42