Muster Roll No. : 2202	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2430010/2019-2020/71474/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/WC/10392782	Work Name : CONSTRUCTION GHAT CUTTING AT BAMANBASA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  167

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 KAMALU BHATRA OR-30-010-007-001/689 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   2 LAXMI OR-30-010-007-001/765 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   3 BHISHMA OR-30-010-007-001/843 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   4 KANAKADEI OR-30-010-007-002/1250 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   5 TIKIMANI OR-30-010-007-001/926 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   6 SUKMAN BHATRA OR-30-010-007-001/765 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   7 RAJU NAIK(Son) OR-30-010-007-001/926 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL012047 Credited 19/05/2020   8 KAPILAS BHATRA(Son) OR-30-010-007-001/765 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL012047 Credited 19/05/2020   9 BHUBANI BHATRA(Son) OR-30-010-007-001/765 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL012047 Credited 19/05/2020   10 JAYARAM PUJARI OR-30-010-007-001/726 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430010WL012047 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60