Muster Roll No. : 8496	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2415002/2020-2021/196202/AS    Sanction Date : 01/07/2020
Work Code : 2415002004/RC/10423654	Work Name : IMP OF ROAD PITMAL TO SARASMAL (2415002004/RC/10423654)

Measurement Book Detail

MB NO.  31        Page NO.  105

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 BABULAL NAIK(Self) OR-15-002-004-001/11061 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8       2415002004WL024192 Credited 19/12/2020   2 ASTAMI SUNANI(Self) OR-15-002-004-001/11055 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL024192 Credited 19/12/2020   3 SULOCHANA NAIK(Wife) OR-15-002-004-001/11010 ST A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL024192   4 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL024192 Credited 19/12/2020   5 Premanand Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL024192 Credited 19/12/2020   6 Iswari Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL024192 Credited 19/12/2020   7 Tarabati Budha OR-15-002-004-001/2612 SC A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL024192   8 PREMANAND RAUT(Self) OR-15-002-004-001/11011 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL024192 Credited 19/12/2020   9 Rushu Budha OR-15-002-004-001/2612 SC A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL024192   10 Dileswar Sunani(Self) OR-15-002-004-001/11048 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 INDIAN BANK SUNDARGARH IDIB000S191 2415002004WL024192 Credited 19/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8495.2 Amount Paid ST 4247.6 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 14866.6 Average Per labour 1486.6599

Total man days : 49