Muster Roll No. : 2516	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2412007/2019-2020/20705/AS    Sanction Date : 06/02/2020
Work Code : 2412007006/RC/10407576	Work Name : Imp. Of Road from Jadupur PWD Road to Thakurani Mandira, Jadapur, K.Nuagam

Measurement Book Detail

MB NO.  1        Page NO.  53

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 JAGANNATH NAIK OR-12-007-006-008/8869 SC JADUPUR P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL017691 Credited 02/06/2020   2 SUKANTI SETHI OR-12-007-006-008/8851 SC JADUPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017691 Credited 02/06/2020   3 LAXMI PRADHAN OR-12-007-006-008/8853 OTHER JADUPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017691 Credited 02/06/2020   4 RAMANATH GOUDA OR-12-007-006-008/8855 OTHER JADUPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017691 Credited 02/06/2020   5 KUMARI PRADHAN OR-12-007-006-008/8864 OTHER JADUPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017691 Credited 02/06/2020   6 GANAPATI SETHI OR-12-007-006-008/8866 SC JADUPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017691 Credited 02/06/2020   7 PRAMILA SETHI OR-12-007-006-008/8866 SC JADUPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017691 Credited 02/06/2020   8 SURENDRA PRADHAN OR-12-007-006-008/8853 OTHER JADUPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL017691 Credited 02/06/2020   9 PANDABA BEHERA OR-12-007-006-008/9446 OTHER JADUPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL017691 Credited 02/06/2020   10 SUSILA SETHI OR-12-007-006-008/9441 SC JADUPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL017691 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70