Muster Roll No. : 9434	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 2424002/2019-2020/62171/AS    Sanction Date : 06/12/2019
Work Code : 2424002011/RC/10393895	Work Name : IMP.of Road from P.W.D road to T.Abasing

Measurement Book Detail

MB NO.  52        Page NO.  65

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 Gangan Mandala OR-24-002-011-007/12731 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054654 Credited 03/04/2020   2 Luka Naika(Self) OR-24-002-011-007/18643 OTHER Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL056662 Credited 15/03/2021   3 Aandriya Mandala OR-24-002-011-007/12729 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054654 Credited 03/04/2020   4 Ejekiel Mandal(Self) OR-24-002-011-007/18644 OTHER Sanabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL055604 Credited 30/09/2020   5 Suresh Mandal(Self) OR-24-002-011-007/18645 OTHER Sanabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL054654 Credited 03/04/2020   6 Biniyam Naika(Self) OR-24-002-011-007/18704 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL055604 Credited 01/10/2020   7 Eliakim Mandala OR-24-002-011-007/12729 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL055604 Credited 01/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42