Muster Roll No. : 1364	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2416001/2019-2020/800/AS    Sanction Date : 17/06/2019
Work Code : 2416001016/RC/10392191	Work Name : IMP.OF MANDARNALI TO DIMIRIKUDAR ROAD (2416001016/RC/10392191)

Measurement Book Detail

MB NO.  28        Page NO.  58

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 Usha Matiari OR-16-001-016-008/17621 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 04/06/2020   2 PrfulaToppo OR-16-001-016-008/18324 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 05/06/2020   3 Tira Patra(Wife) OR-16-001-016-008/18326 SC Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 04/06/2020   4 Bidesi Patra OR-16-001-016-008/18327 SC Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 04/06/2020   5 Pyara Lakada OR-16-001-016-008/17781 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 04/06/2020   6 Muniram Lakda(Self) OR-16-001-016-008/625497 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 05/06/2020   7 Sukru Matiari(Self) OR-16-001-016-008/625648 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 05/06/2020   8 Sumati Lakda(Wife) OR-16-001-016-008/625497 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 05/06/2020   9 Bandhuram Lakada(Self) OR-16-001-016-008/625561 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 05/06/2020   10 Binad Toppo OR-16-001-016-008/18324 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001826 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 0

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