Muster Roll No. : 10891	Date From : 12/01/2020    Date To : 18/01/2020	Sanction No. : 2412021/2019-2020/89270/AS    Sanction Date : 11/12/2019
Work Code : 2412021014/RC/10402158	Work Name : 2019 20 Const of Metal Murram road from Patradhepa to Arakhapada (2412021014/RC/10402158)

Measurement Book Detail

MB NO.  07        Page NO.  69

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 DAYADHI PRADHA(Self) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL126492 Credited 15/02/2020   2 DEBAHARI(Self) OR-12-021-014-003/22692 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL175698 Credited 16/03/2021   3 JOSHNA OR-12-021-014-003/22680 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL126492 Credited 15/02/2020   4 RAM OR-12-021-014-003/22870 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL126492 Credited 15/02/2020   5 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL126492 Credited 15/02/2020   6 PRATAPA OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL126492 Credited 15/02/2020   7 RAM OR-12-021-014-003/22880 SC KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL126492 Credited 15/02/2020   8 URMILA OR-12-021-014-003/22880 SC KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL126492 Credited 15/02/2020   9 RATNA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL126492 Credited 15/02/2020   10 APURBA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL126492 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60