Muster Roll No. : 13152	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : 2410004/2019-2020/56260/AS    Sanction Date : 25/11/2019
Work Code : 2410004015/RC/10396664	Work Name : METALLING ROAD FROM LAHADI TO PHULBANI BOADER

Measurement Book Detail

MB NO.  2        Page NO.  1

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 NIDESWAR OR-10-004-015-022/13261 ST LAHADI A A A A A A A 0 0 0 0 0 0       2410004015WL138183   2 RANDI MAJHI OR-10-004-015-022/13261 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL138183 Credited 29/01/2020   3 LAISA MAHJI OR-10-004-015-022/13276 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL138183 Credited 29/01/2020   4 MECHHALA MAJHI OR-10-004-015-022/13273 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL138183 Credited 29/01/2020   5 DIGANA MAJHI OR-10-004-015-022/13252 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL138183 Credited 29/01/2020   6 KALIA MAJHI OR-10-004-015-022/13264 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL138183 Credited 29/01/2020   7 DUNDA MAJHI OR-10-004-015-022/13260 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL138183 Credited 29/01/2020   8 SAITA MAJHI OR-10-004-015-022/13262 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL138183 Credited 29/01/2020   9 LAXMI MAJHI OR-10-004-015-022/13275 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL138183 Credited 29/01/2020   10 KANGARA MAJHI OR-10-004-015-022/13267 ST LAHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL138183   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48