Muster Roll No. : 1062	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025006/RC/3087777	Work Name : IMP OF ROAD FROM DUTIMENDI PWD ROAD TO BANKAPADA

Measurement Book Detail

MB NO.  20        Page NO.  4

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 PRADIP OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 207 1242 0 0 1242       2408025006WL005826 Credited 21/05/2020   2 BAIDEHIGHATAL(Wife) OR-08-025-006-004/131565 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL005826 Credited 21/05/2020   3 BINATI OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL005826 Credited 21/05/2020   4 GAUTAMA MALIK OR-08-025-006-004/3233 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL005826 Credited 21/05/2020   5 JUBATI MALIK(Wife) OR-08-025-006-004/3233 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL005826 Credited 21/05/2020   6 PADMA KHAMARI OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL005826 Credited 21/05/2020   7 PARAMASWRA MAJHI(Self) OR-08-025-006-004/3245 SC BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL005826 Credited 21/05/2020   8 LAXMIDHAR JANI(Self) OR-08-025-006-004/131565 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL005826 Credited 21/05/2020   9 JAYANTI OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL005826 Credited 21/05/2020   10 SHARAT KANHAR(Self) OR-08-025-006-004/131576 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL005826 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 6210 Amount Paid Other 1242

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

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

Total man days : 60