Muster Roll No. : 17813	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 250    Sanction Date : 04/04/2018
Work Code : 2410004003/RC/3104508	Work Name : IMP. OF ROAD FROM GP ROAD TO JAMKUNA

Measurement Book Detail

MB NO.  1        Page NO.  80

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 SAIBANI OR-10-004-003-026/9233 OTHER PUJILADA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL179163   2 DEBAR MAJHI OR-10-004-003-026/9239 ST PUJILADA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL179163   3 TIKECHAN PATRA OR-10-004-003-026/9241 ST PUJILADA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL179163   4 SASHI GOUD OR-10-004-003-026/9242 OTHER PUJILADA P P A A A A A 2 286.3 572.6 0 0 572.6 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL179163 Credited 07/03/2020   5 PUIN OR-10-004-003-026/9241 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL179163   6 FULTOLI OR-10-004-003-026/9235 OTHER PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL179163   7 NIRANJAN DHARUA OR-10-004-003-026/9237 ST PUJILADA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL179163 Credited 07/03/2020   8 NANDINI OR-10-004-003-026/9237 ST PUJILADA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL179163 Credited 07/03/2020   9 RATI OR-10-004-003-026/9239 ST PUJILADA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL179163 Credited 07/03/2020   10 NARENDRA PARABHOI OR-10-004-003-026/9235 OTHER PUJILADA A A A A A A A 0 0 0 0 0 0 NARLA 76610001 KALAHANDI,BERHAMPUR 2410004003WL179163   Daily Attendence 4 4 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4867.1 Amount Paid Other 572.6

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

Total Cash payment(In Rs.) Cash 5439.7 Average Per labour 543.97

Total man days : 19