Muster Roll No. : 9274	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007016/RC/2435291	Work Name : CONST OF ROAD FROM PMGSY ROAD TO JUNGLE ROAD (2430007016/RC/2435291)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  170

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 NATHEN DASH(Self) OR-30-007-016-003/27170 SC PAPADAHANDI P P P P P P A 6 188 1128 0 0 1128       2430007WL042357 Credited 23/10/2019   2 PADMA BHATRA OR-30-007-016-002/28909 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL042357 Credited 23/10/2019   3 CHINAY BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL042357 Credited 23/10/2019   4 TULASHA BHATRA(Daughter-in-Law) OR-30-007-016-002/28909 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL042357 Credited 24/10/2019   5 SONY DORA OR-30-007-016-002/28914 OTHER DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL042357 Credited 24/10/2019   6 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL042357 Credited 24/10/2019   7 KRUPA BHATRA OR-30-007-016-002/28909 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL042357 Credited 24/10/2019   8 DAHANA DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL149112 Rejected   9 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL042357 Credited 24/10/2019   10 LAXMAN DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL042357 Credited 24/10/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54