Muster Roll No. : 19357	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : 2415005/2020-2021/198576/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/RC/10417365	Work Name : Imp of Barik pada to Bholamal Road (2415005015/RC/10417365)

Measurement Book Detail

MB NO.  10        Page NO.  208

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 Shakuntala Rohidas OR-15-005-015-002/28743 SC Kudaloi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL017752 Credited 15/10/2020   2 Rajendra Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL017752 Credited 15/10/2020   3 Kunti Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL017752 Credited 15/10/2020   4 Subhadra Barik(Wife) OR-15-005-015-002/28772 OTHER Kudaloi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL017752 Credited 15/10/2020   5 Tapaswini Rohidas(Daughter-in-Law) OR-15-005-015-002/28395 SC Kudaloi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL017752 Credited 15/10/2020   6 JASHODA BARIK(Self) OR-15-005-015-002/249995211 SC Kudaloi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL017752 Credited 15/10/2020   7 Joshna Barik(Self) OR-15-005-015-002/249995212 SC Kudaloi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL017752 Credited 15/10/2020   8 SADANANDA BARIK(Self) OR-15-005-015-002/249995213 SC Kudaloi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL017752 Credited 16/10/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56