Muster Roll No. : 5466	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 2415002/2020-2021/196199/AS    Sanction Date : 01/07/2020
Work Code : 2415002004/RC/10423655	Work Name : IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)

Measurement Book Detail

MB NO.  3        Page NO.  29

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 SUBASANI NAIK(Wife) OR-15-002-004-001/2609 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449       2415002004WL017935 Credited 03/11/2020   2 Susila Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449       2415002004WL017935 Credited 03/11/2020   3 Soudamini Sa OR-15-002-004-001/2671 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449       2415002004WL017935 Credited 03/11/2020   4 Banamali Sa OR-15-002-004-001/2671 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL017935 Credited 03/11/2020   5 Kailas Naik OR-15-002-004-001/2609 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017935 Credited 03/11/2020   6 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017935 Credited 03/11/2020   7 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017935 Credited 03/11/2020   8 Baidehi Sunyani OR-15-002-004-001/2648 SC A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017935 Credited 03/11/2020   9 Dibya Sankar Guru OR-15-002-004-001/2672 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017935 Credited 03/11/2020   10 Kirtan Sunyani OR-15-002-004-001/2648 SC A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017935 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70