Muster Roll No. : 14398	Date From : 16/10/2020    Date To : 21/10/2020	Sanction No. : 1302/a/901    Sanction Date : 02/04/2018
Work Code : 2416003001/RC/3101861	Work Name : Imp. of Chilira Sahi Village Road (2416003001/RC/3101861)

Measurement Book Detail

MB NO.  16        Page NO.  115

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 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 Malli Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010550 Credited 03/11/2020   2 Birbal Ganjhu(Son) OR-16-003-001-002/20961 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010550 Credited 03/11/2020   3 Lachhaman Ganjhu(Son) OR-16-003-001-002/20961 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010550 Credited 03/11/2020   4 Gurudial Ganjhu(Son) OR-16-003-001-002/20961 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010550 Credited 03/11/2020   5 Dhanu Ganjhu(Son) OR-16-003-001-002/20961 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003001WL010550 Credited 03/11/2020   6 Srimati Kissan OR-16-003-001-002/1845 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010550 Credited 03/11/2020   7 Bhama Bagha OR-16-003-001-002/1846 ST Andarikhol A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010550   8 Manjulata Banichul(Wife) OR-16-003-001-002/1853 OTHER Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010550 Credited 03/11/2020   9 Kalayan Banichul(Self) OR-16-003-001-002/1853-A OTHER Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010550 Credited 04/11/2020   10 Sabita Banichul(Wife) OR-16-003-001-002/1853-A OTHER Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010550 Credited 04/11/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54