Muster Roll No. : 1276	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2419008/2020-2021/113825/AS    Sanction Date : 16/05/2020
Work Code : 2419008/RC/10415963	Work Name : const of Earth Road from Asarana RD Road to Digochhia Gadi

Measurement Book Detail

MB NO.  1099        Page NO.  14

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 Sasmita parida(Wife) OR-19-008-018-004/26720 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL002415 Credited 02/06/2020   2 B.PARIDA(Self) OR-19-008-018-004/26623 OTHER Mulugaon A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002415   3 P.BEHERA(Wife) OR-19-008-018-004/26579 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002415 Credited 02/06/2020   4 P.PARIDA OR-19-008-018-004/26582 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002415 Credited 02/06/2020   5 D.K.NAYAK(Self) OR-19-008-018-004/45046-D OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002415 Credited 02/06/2020   6 M.DAS(Self) OR-19-008-018-004/26688 SC Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002415 Credited 02/06/2020   7 S.NAYAK OR-19-008-018-004/26712 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002415 Credited 02/06/2020   8 S.NAYAK OR-19-008-018-004/26720 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002415 Credited 02/06/2020   9 M.DAS OR-19-008-018-004/26600 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002415 Credited 02/06/2020   10 D.PARIDA(Self) OR-19-008-018-004/26657 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL002415 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 54