Muster Roll No. : 10571	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2415005/2020-2021/197490/AS    Sanction Date : 26/06/2020
Work Code : 2415005005/RC/10424667	Work Name : Imp of Road from Bartap Luhura to Khadu

Measurement Book Detail

MB NO.  01        Page NO.  21

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 Jugal Dansana(Son) OR-15-005-005-002/24783 OTHER Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL011296 Credited 21/07/2020   2 Dayasagar Padhan OR-15-005-005-002/24803 OTHER Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL011296 Credited 21/07/2020   3 Shobhabati Padhan OR-15-005-005-002/24803 OTHER Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL011296 Credited 21/07/2020   4 Sashi Bhue OR-15-005-005-002/24817 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL011296 Credited 21/07/2020   5 Sakuntala Padhan OR-15-005-005-002/24819 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL011296 Credited 21/07/2020   6 Tapa Sa OR-15-005-005-002/24809 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL011296 Credited 21/07/2020   7 Makardwaja Padhan OR-15-005-005-002/24820 OTHER Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL011296 Credited 21/07/2020   8 Kamala Bhaesa OR-15-005-005-002/24783 OTHER Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMADERA SBIN0018464 2415005005WL011296 Credited 21/07/2020   9 Rajendra Bhaesa OR-15-005-005-002/24783 OTHER Bartap P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL011296 Credited 21/07/2020   10 Kamal Sa OR-15-005-005-002/24809 ST Bartap P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL011296 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70