Muster Roll No. : 6530	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005001/LD/10369808	Work Name : EARTH FILLING NEAR CHHAKACHHAPAR SCHOOL AND PROTECTION WALL (2430005001/LD/10369808)

Measurement Book Detail

MB NO.  4        Page NO.  30

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 PADMANI OR-30-005-001-002/13529 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034845 Credited 02/07/2020   2 PARSURAM OR-30-005-001-002/13529 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034845 Credited 02/07/2020   3 NANDA OR-30-005-001-002/13527 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL034845 Credited 02/07/2020   4 SUTI BHATRA(Son) OR-30-005-001-002/13530 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL034845 Credited 02/07/2020   5 SARASWATI BHATRA(Daughter-in-Law) OR-30-005-001-002/13530 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034845 Credited 02/07/2020   6 KABITA OR-30-005-001-002/13524 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034845 Credited 02/07/2020   7 KAMALOCHAN JANI(Son) OR-30-005-001-002/13524 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL034845 Credited 02/07/2020   8 LACHAMI OR-30-005-001-002/13527 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034845 Credited 01/07/2020   9 CHAMPA OR-30-005-001-002/13542 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034845 Credited 01/07/2020   10 BANMALI OR-30-005-001-002/13542 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034845 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70