Muster Roll No. : 17464	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  4        Page NO.  67

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 PAKA PANDA(Self) OR-02-011-006-004/23829 OTHER OLHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL064496 Credited 23/07/2020   2 ANIL URMAKURI(Self) OR-02-011-006-004/23967 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL064496   3 SONI URMAKURI(Wife) OR-02-011-006-004/23967 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496   4 SUKHMANI KUJUR(Self) OR-02-011-006-004/23836 OTHER OLHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI 2402011WL064496 Credited 23/07/2020   5 RAJANI KUJUR(Wife) OR-02-011-006-004/23919 OTHER OLHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496 Credited 23/07/2020   6 JATIA DOM(Self) OR-02-011-006-004/23973 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496   7 MAMTA DOM(Wife) OR-02-011-006-004/23973 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496   8 NIRUPAMA LAKRA(Wife) OR-02-011-006-004/23909 OTHER OLHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496 Credited 23/07/2020   9 KASTURI GOUD(Self) OR-02-011-006-004/23970 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496   10 ANNA KUJUR(Wife) OR-02-011-006-004/23976 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24