Muster Roll No. : 3298	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2415002/2020-2021/190815/AS    Sanction Date : 21/06/2020
Work Code : 2415002004/RC/10420422	Work Name : IMP OF ROAD FROM TUMBADEHI RD ROAD TO A.BAGDEHI FATAK (2415002004/RC/10420422)

Measurement Book Detail

MB NO.  30        Page NO.  58

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 DHARANI BAG(Self) OR-15-002-004-004/10959 ST Kadobahal A A A A A A A 0 0 0 0 0 0       2415002004WL012139   2 Mohini MAhananda(Wife) OR-15-002-004-001/2681 SC A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL012139 Credited 03/08/2020   3 Parkhita Dhurua(Self) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL012139 Credited 03/08/2020   4 PRAMITA NIKHANDIA(Self) OR-15-002-004-004/10960 SC Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL012139 Credited 03/08/2020   5 Minati Dhurua(Wife) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL012139 Credited 03/08/2020   6 Pradeep Kisan(Self) OR-15-002-004-004/10884 ST Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL012139 Credited 03/08/2020   7 SUDAM ROUT(Self) OR-15-002-004-001/10974 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL012139 Credited 03/08/2020   8 Mithila Dhan OR-15-002-004-004/3234 ST Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL012139 Credited 03/08/2020   9 Saraswati sunani(Self) OR-15-002-004-004/10966 OTHER Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL012139 Credited 03/08/2020   10 Brundabab Sa OR-15-002-004-001/2685 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL012139 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 2898 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63