Muster Roll No. : 6227	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2412016/2019-2020/25681/AS    Sanction Date : 17/02/2020
Work Code : 2412016022/RC/10407790	Work Name : Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)

Measurement Book Detail

MB NO.  6        Page NO.  180

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 SUSILA SETHI(Daughter-in-Law) OR-12-016-022-047/19170 ST TUMBA P P P P P P A 6 160 960 0 0 960       2412016022WL179123 Credited 24/06/2020   2 SULACHANA SETHI(Daughter-in-Law) OR-12-016-022-047/19503 SC TUMBA P P P P P P A 6 160 960 0 0 960       2412016022WL179123 Credited 24/06/2020   3 SULACHANA PAIK(Daughter) OR-12-016-022-047/933497 SC TUMBA P P P P P P A 6 160 960 0 0 960       2412016022WL179123 Credited 24/06/2020   4 TUNA SETHI OR-12-016-022-047/933380 OTHER TUMBA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL179123 Credited 24/06/2020   5 BABULA SABAR(Son) OR-12-016-022-026/18710 ST KURANGA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL179123 Credited 24/06/2020   6 PUNIA SABARA OR-12-016-022-026/18710 ST KURANGA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL179123 Credited 24/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 2880 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 36