Muster Roll No. : 4492	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2410004/2019-2020/77320/AS    Sanction Date : 01/02/2020
Work Code : 2410004005/RC/10400589	Work Name : IMP OF ROAD FROM PIRUMAL BASTI TO TIKIRAPADA

Measurement Book Detail

MB NO.  29        Page NO.  30

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 NILAMANI BHOI OR-10-004-005-017/11720 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL020602 Credited 09/06/2020   2 BHAGBANA BHOI(Self) OR-10-004-005-017/20089 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL020602 Credited 09/06/2020   3 JAGANU BHOI(Self) OR-10-004-005-017/20412 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL020602   4 DAITYARAM BHOI(Self) OR-10-004-005-017/20367 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL020602 Credited 09/06/2020   5 LAMBODAR MAJHI OR-10-004-005-017/11699 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL020602 Credited 09/06/2020   6 DROPADI BHOI(Wife) OR-10-004-005-017/20367 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL020602 Credited 09/06/2020   7 MALIPHULA BHOI(Wife) OR-10-004-005-017/20412 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL020602   8 PARBATI BHOI(Wife) OR-10-004-005-017/20089 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL020602 Credited 09/06/2020   9 BASUNDHARI BAG(Wife) OR-10-004-005-017/20069 SC PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL020602   10 THABIRA BAG(Self) OR-10-004-005-017/20069 SC PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL020602 Credited 09/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 10728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1251.6

Total man days : 42