Muster Roll No. : 5706	Date From : 13/07/2020    Date To : 18/07/2020	Sanction No. : 2412001/2019-2020/105841/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360651	Work Name : RENOV OF HIGHSCHOOL TANK

Measurement Book Detail

MB NO.  9        Page NO.  124

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 ARABINDA OR-12-001-020-002/14743 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL191750 Credited 03/08/2020   2 BIDYADHARA OR-12-001-020-002/15562 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL191750 Credited 03/08/2020   3 ANJALI OR-12-001-020-002/15064 SC KENDUPADAR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL191750 Credited 03/08/2020   4 NARASINGHA OR-12-001-020-002/15209 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL191750 Credited 03/08/2020   5 PURNABASI OR-12-001-020-002/15209 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL191750 Credited 03/08/2020   6 BISHNUPRIYA OR-12-001-020-002/15219 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL191750 Credited 03/08/2020   7 DUTIKRUSHNA OR-12-001-020-002/15877 SC KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL191750 Credited 03/08/2020   8 JAYA RAM SWAIN(Self) OR-12-001-020-002/31524 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL191750 Credited 03/08/2020   9 KUNI OR-12-001-020-002/14838 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL191750 Credited 03/08/2020   10 SAROJINI OR-12-001-020-002/15411 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL191750 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60