Muster Roll No. : 14830	Date From : 01/02/2020    Date To : 06/02/2020	Sanction No. : 2430006/2019-2020/91839/AS    Sanction Date : 03/01/2020
Work Code : 2430006009/RC/10402883	Work Name : CONST. OF NEW ROAD FROM RTO OFFICE TO RO OFFICE (REACH-I). (2430006009/RC/10402883)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  70

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 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 SAINI HIAL(Wife) OR-30-006-009-004/14695 OTHER MAJHIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL143921 Credited 30/03/2020   2 BANMALI PAIK(Husband) OR-30-006-009-004/14671 OTHER MAJHIGUDA P P P P P P 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL143921 Credited 04/04/2020   3 JITU HIAL(Self) OR-30-006-009-004/14695 OTHER MAJHIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL143921 Credited 30/03/2020   4 MANASH RANJAN HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143921 Credited 30/03/2020   5 MAMTA ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   6 NITYANANDA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL143427 Credited 30/03/2020   7 SURABI BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL143427 Credited 30/03/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42