Muster Roll No. : 17803	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 250    Sanction Date : 04/04/2018
Work Code : 2410004003/RC/3104508	Work Name : IMP. OF ROAD FROM GP ROAD TO JAMKUNA

Measurement Book Detail

MB NO.  02        Page NO.  39

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 GOURA CHANDRA PATRA(Self) OR-10-004-003-026/20835 ST PUJILADA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL195614 Credited 03/04/2020   2 BUDHA DHARUA(Self) OR-10-004-003-026/20338 ST PUJILADA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL195614 Credited 03/04/2020   3 SHYAMA GOUD(Self) OR-10-004-003-026/20415 OTHER PUJILADA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL195614 Credited 03/04/2020   4 KANDHARAM PATRA(Self) OR-10-004-003-026/20834 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL173472   5 DURJAYA RANA(Self) OR-10-004-003-026/20269 OTHER PUJILADA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL195614 Credited 03/04/2020   6 GOURANGA MIRDHA(Self) OR-10-004-003-026/20831 OTHER PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL173472   7 KUMUDA PATRA(Self) OR-10-004-003-026/20270 OTHER PUJILADA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192034 Credited 30/03/2020   8 BHUMI DHARUA(Wife) OR-10-004-003-026/20338 ST PUJILADA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL195614 Credited 03/04/2020   9 SABETRI(Wife) OR-10-004-003-026/20269 OTHER PUJILADA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL195614 Credited 03/04/2020   10 KARUNA PATRA(Self) OR-10-004-003-026/20846 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL173472   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5153.4 Amount Paid Other 6298.6

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

Total Cash payment(In Rs.) Cash 11452 Average Per labour 1145.2

Total man days : 40