Muster Roll No. : 13541	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025006/RC/3087774	Work Name : CONST OF ROAD FROM GANJUPADAR TO NEDISAHI

Measurement Book Detail

MB NO.  19        Page NO.  83

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 NIRANJAN PARDHAN(Self) OR-08-025-006-007/3265-D ST GANJUPADAR P P P P P P A 6 188 1128 0 0 1128       2408025WL077422 Credited 31/03/2020   2 SURANDRA KAHNAR OR-08-025-006-007/3276 ST GANJUPADAR P P P P P P A 6 188 1128 0 0 1128       2408025WL077422 Credited 31/03/2020   3 SUMITRA OR-08-025-006-007/3276 ST GANJUPADAR A A A A A A A 0 0 0 0 0 0       2408025006WL071719   4 CHARITRA KAHNAR OR-08-025-006-007/3270 ST GANJUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   5 CHITRASAN KAHNAR OR-08-025-006-007/3278 ST GANJUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL071719   6 RADHA KANHAR(Self) OR-08-025-006-007/3272-A ST GANJUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL071719   7 NALITA PRADHAN(Wife) OR-08-025-006-007/3265-D ST GANJUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   8 BASANTA KANHAR(Self) OR-08-025-006-007/3271-A ST GANJUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL071719   9 SUMATI OR-08-025-006-007/3277 ST GANJUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   10 PARBATI OR-08-025-006-007/3270 ST GANJUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL071719   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30