Muster Roll No. : 4984	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2406038/2020-2021/156754/AS    Sanction Date : 01/06/2020
Work Code : 2406038030/IF/10523937	Work Name : Const of Dugwell of Sanatana Sethi

Measurement Book Detail

MB NO.  2        Page NO.  170

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 Kulamani Behera OR-06-038-030-001/17997 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Badamba ADB 006913 2406038030WL009934 Credited 24/06/2020   2 Sanatan Sethi OR-06-038-030-001/17822 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Badamba ADB 006913 2406038030WL009934 Credited 24/06/2020   3 Jagadananda Sethi(Son) OR-06-038-030-001/17822 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL009934 Credited 24/06/2020   4 Binapani Dalei(Daughter-in-Law) OR-06-038-030-001/17886 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL009934 Credited 24/06/2020   5 Bulu Dalei(Son) OR-06-038-030-001/17760 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL009934 Credited 24/06/2020   6 Gopinath Dalei(Son) OR-06-038-030-001/17886 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL009934 Credited 24/06/2020   7 Jasoda Dalei(Wife) OR-06-038-030-001/17760 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL009934 Credited 24/06/2020   8 Maheswar Sethi(Son) OR-06-038-030-001/17822 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406038030WL009934 Credited 24/06/2020   9 Ajabi Dalei(Son) OR-06-038-030-001/17760 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL009934 Credited 24/06/2020   10 Gitanjali Sethi OR-06-038-030-001/17822 SC Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL009934 Credited 24/06/2020   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