Muster Roll No. : 1501	Date From : 25/04/2020    Date To : 30/04/2020	Sanction No. : 1922-ttk-18/19    Sanction Date : 23/04/2018
Work Code : 2430010/RC/3102431	Work Name : IMP. OF ROAD FROM KAMTA HATPADA TO TABLAMAJHIGUDA (2430010/RC/3102431)

Measurement Book Detail

MB NO.  07/2019-2020        Page NO.  98

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 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 PHULABINA BHATRA OR-30-010-006-001/3549 ST KAMTA P P P P P P 6 207 1242 0 0 1242       2430010WL008259 Credited 11/05/2020   2 MILAN BHATRA OR-30-010-006-001/3447 ST KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL008259 Credited 11/05/2020   3 PURNACHANDRA BAGH(Self) OR-30-010-006-001/3458 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008259 Credited 11/05/2020   4 BIJAYA SAGARIA OR-30-010-006-001/3495 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008259 Credited 11/05/2020   5 PRATIMA OR-30-010-006-001/3392 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008259 Credited 11/05/2020   6 SUKSAN DHOBA(Self) OR-30-010-006-001/3430 SC KAMTA P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL008259 Credited 11/05/2020   7 SWATI OR-30-010-006-001/3404 SC KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008259 Credited 11/05/2020   8 USHA OR-30-010-006-001/3495 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008259 Credited 11/05/2020   9 BRAJA RATHI OR-30-010-006-001/3392 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008259 Credited 11/05/2020   10 RENUKA OR-30-010-006-001/3447 ST KAMTA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL008259 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

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

Total man days : 60