Muster Roll No. : 5491	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2417005/2020-2021/119306/AS    Sanction Date : 23/05/2020
Work Code : 2417005013/RC/10401554	Work Name : Const.of road state high way to santara village road earth and maharum

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GHANSYAM DAS OR-17-005-013-002/18844 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016898 Credited 16/06/2020   2 KHULANA OR-17-005-013-002/18844 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Aradi 06472 2417005WL016898 Credited 16/06/2020   3 SARAT MALLIK OR-17-005-013-002/18843 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016898 Credited 16/06/2020   4 SARBWSWARMALLIK OR-17-005-013-002/18842 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016898 Credited 16/06/2020   5 URMILA OR-17-005-013-002/18835 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016898 Credited 16/06/2020   6 KANHU MALLIK OR-17-005-013-002/18840 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016898 Credited 16/06/2020   7 PRAFULA DAS OR-17-005-013-002/18835 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016898 Credited 16/06/2020   8 TUNI OR-17-005-013-002/18843 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016898 Credited 16/06/2020   9 KOUSALYA OR-17-005-013-002/18842 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016898 Credited 16/06/2020   10 MENA OR-17-005-013-002/18840 SC MUAN P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL016898 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60