Muster Roll No. : 18981	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2426001/2020-2021/128157/AS    Sanction Date : 05/06/2020
Work Code : 2426001009/RC/10410579	Work Name : Imp of road from Budhibalanda to R D road (2426001009/RC/10410579)

Measurement Book Detail

MB NO.  10        Page NO.  93

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 Gupteswar OR-26-001-009-006/24488 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL012506   2 Paraswar OR-26-001-009-006/24504 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506 Credited 27/07/2020   3 Nilima(Daughter-in-Law) OR-26-001-009-006/24504 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506   4 Menata OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012506 Credited 27/07/2020   5 Janaki OR-26-001-009-006/24488 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506   6 Sushanta OR-26-001-009-006/24504 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506   7 upendra OR-26-001-009-006/24476 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012506   8 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506 Credited 27/07/2020   9 Parbati OR-26-001-009-006/24476 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506   10 Bhanumati OR-26-001-009-006/24504 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL012506 Credited 27/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24