Muster Roll No. : 3373	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2405006/2019-2020/97704/AS    Sanction Date : 18/12/2019
Work Code : 2405006015/RC/10401792	Work Name : Imp of road from Khirkoli Sahi to Nuhapada (2405006015/RC/10401792)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 BAHNU SAREN OR-05-006-015-001/37292 SC BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL008135 Credited 16/06/2020   2 KABITA OR-05-006-015-001/37292 SC BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL008135 Credited 16/06/2020   3 SINGA TUDU OR-05-006-015-001/37296 SC BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL008135 Credited 16/06/2020   4 KANCHANI BERA(Self) OR-05-006-015-001/42497 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL008135 Credited 16/06/2020   5 LASA OR-05-006-015-001/43468 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL008135 Credited 16/06/2020   6 JABA OR-05-006-015-001/43468 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL008135 Credited 16/06/2020   7 JAYANTY(Wife) OR-05-006-015-001/45167 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL008135 Credited 16/06/2020   8 SANIA MAHAKUD OR-05-006-015-001/6655 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL008135 Credited 16/06/2020   9 Paran(Son) OR-05-006-015-001/43467 ST BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL008135 Credited 16/06/2020   10 Rani OR-05-006-015-001/43467 ST BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL008135 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60