Muster Roll No. : 11261	Date From : 18/01/2020    Date To : 24/01/2020	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.  19        Page NO.  56

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 SUBASH CH MAJHI(Self) OR-08-025-006-004/3250-A ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL064449 Credited 15/02/2020   2 MADAN MALIK OR-08-025-006-004/3246 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL064449 Credited 15/02/2020   3 RAMITA MAJHI(Wife) OR-08-025-006-004/3248-A SC BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL064449 Credited 15/02/2020   4 DAMAYANTI OR-08-025-006-004/3246 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL064449 Credited 15/02/2020   5 RANJITA(Wife) OR-08-025-006-004/3245 SC BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL064449 Credited 15/02/2020   6 NANDINI MAJHI(Wife) OR-08-025-006-004/3250-A ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL064449 Credited 15/02/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36