Muster Roll No. : 4120	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 588/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/10371889	Work Name : IMP. OF ROAD FROM UCHGAON BALISAHI TO DUNGURIDIHI (2404066001/RC/10371889)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  119

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 RADHASHYAM DANDAPAT(Father) OR-04-066-001-010/22714 OTHER SUNAMUHIN A A A A A A A 0 0 0 0 0 0       2404066001WL057926   2 KASHINATH DASH(Self) OR-04-066-001-010/22950 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL057926 Credited 17/06/2020   3 BIMALA DAS OR-04-066-001-010/12364 OTHER SUNAMUHIN A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL057926   4 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL057926 Credited 17/06/2020   5 SATISH CH PARIDA OR-04-066-001-010/12360 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL057926 Credited 17/06/2020   6 DILLIP KUMAR PARIDA(Self) OR-04-066-001-010/12360-A OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL057926 Credited 16/06/2020   7 DIBAKAR GHOS OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL057926 Credited 16/06/2020   8 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL057926 Credited 16/06/2020   9 HARISANKAR PARIDA OR-04-066-001-010/12378 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL057926 Credited 16/06/2020   10 SABITA PARIDA(Wife) OR-04-066-001-010/12378 OTHER SUNAMUHIN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL057926 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48