Muster Roll No. : 5087	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2417006/2020-2021/135491/AS    Sanction Date : 26/05/2020
Work Code : 2417006010/LD/10430271	Work Name : Earth filling of Arjunbindha Kalyan Manadap

Measurement Book Detail

MB NO.  1/18-19        Page NO.  17

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 BABAJI OR-17-006-010-003/22352 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006010WL017852 Credited 22/06/2020   2 SUKADEV BARIK(Self) OR-17-006-010-003/44448 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006010WL017852 Credited 22/06/2020   3 NIRMALA DAS OR-17-006-010-003/22272 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006010WL017852 Credited 22/06/2020   4 RAMCHANDRA OR-17-006-010-003/22332 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   5 SABITA BARIK(Wife) OR-17-006-010-003/44448 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   6 PRABHAT MISHRA(Self) OR-17-006-010-002/55718 OTHER ARJUNBINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   7 BANASMITA OR-17-006-010-002/55718 OTHER ARJUNBINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   8 SURYAMANI SWAIN(Self) OR-17-006-010-003/2017187 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   9 SUKANTI DAS OR-17-006-010-003/22272 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   10 GOURI(Wife) OR-17-006-010-003/22332 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60