Muster Roll No. : 4514	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2401003/2020-2021/91830/AS    Sanction Date : 09/05/2020
Work Code : 2401003003/WC/10417542	Work Name : Completion of Adhapada Rugudi Kata (2401003003/WC/10417542)

Measurement Book Detail

MB NO.  3        Page NO.  60

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 GOBARDHAN KALET OR-01-003-003-001/19269 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   2 SURU BHOI OR-01-003-003-001/25136 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL007181 Credited 04/06/2020   3 NALINI KALET OR-01-003-003-001/19269 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   4 P BHUA(Son) OR-01-003-003-001/9065 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007181   5 KAMALINI BHUE OR-01-003-003-001/9153 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   6 BASANTI OR-01-003-003-001/9090 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   7 SUSHILA BHOI OR-01-003-003-001/25136 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 05/06/2020   8 PUSPANJALI MAJHI(Wife) OR-01-003-003-001/25137 ST ADHAPARA A P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 05/06/2020   9 D BISWAL(Wife) OR-01-003-003-001/9151 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   10 BHAKTAPRASAD BHUA(Son) OR-01-003-003-001/9052 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10971 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53