Muster Roll No. : 9602	Date From : 12/10/2020    Date To : 25/10/2020	Sanction No. : 2416002/2020-2021/205210/AS    Sanction Date : 17/07/2020
Work Code : 2416002022/RC/10422472	Work Name : Imp of SH 10to Tulasiposhi Road (2416002022/RC/10422472)

Measurement Book Detail

MB NO.  12        Page NO.  146

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 8 9 10 11 12 13 14 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 Baigani Dhibar OR-16-002-022-011/1475 SC SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL010546 Credited 03/11/2020   2 Samir Kumar Munda(Son) OR-16-002-022-011/1498 ST SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL010546 Credited 04/11/2020   3 Arnapurna Oram OR-16-002-022-011/1532 ST SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL010546 Credited 04/11/2020   4 Chilip Oram OR-16-002-022-011/1496 ST SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL010546 Credited 04/11/2020   5 Sanatan Luhura(Self) OR-16-002-022-001/30836 OTHER AMBAGOAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL010546 Credited 03/11/2020   6 Pratima Mahanta(Wife) OR-16-002-022-004/30788 OTHER JAGANNATHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL010546 Credited 03/11/2020   7 Madhu Dhibar OR-16-002-022-011/1537 SC SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL010546 Credited 03/11/2020   8 Budhuram Mahanta(Self) OR-16-002-022-004/30788 OTHER JAGANNATHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL010546 Credited 03/11/2020   9 Sima Dhibar(Wife) OR-16-002-022-001/30836 OTHER AMBAGOAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL010546 Credited 03/11/2020   10 Dasharatha Mahanta OR-16-002-022-010/1187 OTHER PURASTAMPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL010546 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7452 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120