Muster Roll No. : 17807	Date From : 04/12/2020    Date To : 06/12/2020	Sanction No. : 2405003/2019-2020/55621/AS    Sanction Date : 10/11/2019
Work Code : 2405003/AV/10378474	Work Name : CONST OF AWC BUILDING AT BADIBAZAR UNDER PATRAJHADA GP

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 GADADHAR SAHU OR-05-003-009-002/39671 OTHER KARANJIA P P P 3 207 621 0 0 621 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405003WL052354 Credited 16/12/2020   2 SAROJ KUMAR SAHU OR-05-003-009-002/39671 OTHER KARANJIA P P P 3 207 621 0 0 621 STATE BANK OF INDIA BASTA SBIN0013583 2405003WL052354 Credited 16/12/2020   3 Basanta Sahu OR-05-003-009-002/39674 OTHER KARANJIA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA BKID0005352 2405003WL052354 Credited 16/12/2020   4 BIDYADHAR OR-05-003-009-005/21426 SC MUKUNDAPUR P P P 3 207 621 0 0 621 BANK OF INDIA BASTA 5352 2405003WL052354 Credited 16/12/2020   5 MINAKHI SAHU OR-05-003-009-002/39671 OTHER KARANJIA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA BKID0005352 2405003WL052354 Credited 16/12/2020   6 MANOJ KUMAR SAHU OR-05-003-009-002/39671 OTHER KARANJIA P P P 3 207 621 0 0 621 BANK OF INDIA BASTA BKID0005352 2405003WL052354 Credited 16/12/2020   7 MENKA SAHU OR-05-003-009-002/39662 OTHER KARANJIA P P P 3 207 621 0 0 621 BANK OF INDIA JHARIA BKID0005489 2405003WL052354 Credited 16/12/2020   8 Ananta Sahu OR-05-003-009-002/39675 OTHER KARANJIA P P P 3 207 621 0 0 621 BANK OF INDIA JHARIA BKID0005489 2405003WL052354 Credited 16/12/2020   9 ARATI SAHU OR-05-003-009-002/39662 OTHER KARANJIA P P P 3 207 621 0 0 621 BANK OF INDIA JHARIA BKID0005489 2405003WL052354 Credited 16/12/2020   10 SOUDAMINI SAHU OR-05-003-009-002/39662 OTHER KARANJIA P P P 3 207 621 0 0 621 BANK OF INDIA JHARIA BKID0005489 2405003WL052354 Credited 16/12/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30