Muster Roll No. : 2392	Date From : 23/05/2020    Date To : 28/05/2020	Sanction No. : 2412001/2019-2020/40123/AS    Sanction Date : 02/03/2020
Work Code : 2412001022/RC/10407681	Work Name : CONST OF ROAD FROM VILLAGE TO SWASAN DHUNKUNI KHARIA GP (2412001022/RC/10407681)

Measurement Book Detail

MB NO.  19        Page NO.  176

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 BANITA(Daughter) OR-12-001-022-002/29890 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242       2412001022WL018731 Credited 02/06/2020   2 BHAGABAN(Self) OR-12-001-022-002/29897 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL018731 Credited 02/06/2020   3 PANCHU(Self) OR-12-001-022-002/29898 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL018731 Credited 02/06/2020   4 MANU(Wife) OR-12-001-022-002/29907 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL018731 Credited 02/06/2020   5 DURYADHANA(Brother) OR-12-001-022-002/29910 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL018731 Credited 02/06/2020   6 SWARAJYA(Son) OR-12-001-022-002/29919 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL018731 Credited 03/06/2020   7 SUPRAVA(Wife) OR-12-001-022-002/29894 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL018731 Credited 03/06/2020   8 KUNI(Sister) OR-12-001-022-002/29910 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL018731 Credited 02/06/2020   9 RABINDRA(Son) OR-12-001-022-002/29899 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL018731 Credited 02/06/2020   10 TUNI(Wife) OR-12-001-022-002/29896 OTHER DHUNKUNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL018731 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60