Muster Roll No. : 48629	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/RC/3100371	Work Name : Imp of Road from Karadapada to Talupali (2426001/RC/3100371)

Measurement Book Detail

MB NO.  1091        Page NO.  184

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 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL034946 Credited 29/12/2020   2 Damayanti(Wife) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL034946 Credited 29/12/2020   3 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL034946 Credited 29/12/2020   4 Sanju(Wife) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL034946 Credited 29/12/2020   5 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL034946 Credited 29/12/2020   6 Khedu(Self) OR-26-001-008-009/538804 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL034946 Credited 29/12/2020   7 Dhela OR-26-001-008-009/33499 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL034946 Credited 29/12/2020   8 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL034946 Credited 29/12/2020   9 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL034946 Credited 29/12/2020   10 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL034946 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60