Muster Roll No. : 20644	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2410004/2019-2020/77320/AS    Sanction Date : 01/02/2020
Work Code : 2410004005/RC/10400589	Work Name : IMP OF ROAD FROM PIRUMAL BASTI TO TIKIRAPADA

Measurement Book Detail

MB NO.  22        Page NO.  111

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 RAMA CHANDRA BHOI OR-10-004-005-011/11587 ST JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL191336 Credited 30/03/2020   2 CHAKAMANA BHOI OR-10-004-005-011/11584 ST JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL191336 Credited 30/03/2020   3 BEDAMATI OR-10-004-005-011/11595 OTHER JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL191336 Credited 30/03/2020   4 KADALI OR-10-004-005-011/11587 ST JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL191336 Credited 30/03/2020   5 KAILASH BHOI(Self) OR-10-004-005-011/20212 ST JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL191336 Credited 30/03/2020   6 BENDELA(Wife) OR-10-004-005-011/11610 ST JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL191336 Credited 30/03/2020   7 KHADI BHOI(Self) OR-10-004-005-011/11610 ST JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL191336 Credited 30/03/2020   8 SEBATI BHOI(Wife) OR-10-004-005-011/11584 ST JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL191336 Credited 30/03/2020   9 SUMITRA OR-10-004-005-011/11592 ST JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL191336 Credited 30/03/2020   10 BHAGBATIA BHOI OR-10-004-005-011/11592 ST JAMLAK BAHALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL191336 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15460.2 Amount Paid Other 1717.8

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

Total Cash payment(In Rs.) Cash 17178 Average Per labour 1717.8

Total man days : 60