Muster Roll No. : 6226	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2412016/2019-2020/25681/AS    Sanction Date : 17/02/2020
Work Code : 2412016022/RC/10407790	Work Name : Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)

Measurement Book Detail

MB NO.  6        Page NO.  172

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 SUSILA SETHI(Daughter-in-Law) OR-12-016-022-047/19170 ST TUMBA X P P P P P P 6 170 1020 0 0 1020       2412016022WL174317 Credited 16/06/2020   2 SULACHANA SETHI(Daughter-in-Law) OR-12-016-022-047/19503 SC TUMBA X P P P P P P 6 170 1020 0 0 1020       2412016022WL174317 Credited 16/06/2020   3 SULACHANA PAIK(Daughter) OR-12-016-022-047/933497 SC TUMBA X P P P P P P 6 170 1020 0 0 1020       2412016022WL174317 Credited 16/06/2020   4 TUNA SETHI OR-12-016-022-047/933380 OTHER TUMBA X X X P P P P 4 170 680 0 0 680 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL174317 Credited 16/06/2020   5 BABULA SABAR(Son) OR-12-016-022-026/18710 ST KURANGA X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL174317 Credited 16/06/2020   6 PUNIA SABARA OR-12-016-022-026/18710 ST KURANGA X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL174317 Credited 16/06/2020   Daily Attendence 0 5 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 3060 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 5780 Average Per labour 963.3333

Total man days : 34