Muster Roll No. : 13029	Date From : 22/07/2020    Date To : 27/07/2020	Sanction No. : 2415005/2020-2021/180650/AS    Sanction Date : 22/06/2020
Work Code : 2415005010/RC/10412984	Work Name : Improvement of Road from Dumuri tal to Bhalu Dumuri (2415005010/RC/10412984)

Measurement Book Detail

MB NO.  12        Page NO.  35

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 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 Bimala Rohidas OR-15-005-010-001/30225 SC Jamgaon P P P P P P 6 207 1242 0 0 1242       2415005010WL012144 Credited 03/08/2020   2 Prafulla Naik OR-15-005-010-001/30210 ST Jamgaon P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL012144 Credited 03/08/2020   3 LALITA NAIK(Wife) OR-15-005-010-001/30173 ST Jamgaon P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012144 Credited 03/08/2020   4 Rajesh Rohidas OR-15-005-010-001/30224 SC Jamgaon P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012144 Credited 03/08/2020   5 Tejaram Kalet OR-15-005-010-001/30251 SC Jamgaon P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012144 Credited 03/08/2020   6 Geeta Kalet OR-15-005-010-001/30251 SC Jamgaon P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012144 Credited 03/08/2020   7 Adra Bhue OR-15-005-010-001/30239 SC Jamgaon P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012144 Credited 03/08/2020   8 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012144 Credited 03/08/2020   9 Shira Rohidas OR-15-005-010-001/30231 SC Jamgaon P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012144 Credited 03/08/2020   10 Rajan Rohidas OR-15-005-010-001/30225 SC Jamgaon P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012144 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 2484 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