Muster Roll No. : 6732	Date From : 11/11/2020    Date To : 11/11/2020	Sanction No. : 2/MUP/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411025	Work Name : Construction of Mo Bagicha of Sanjukta Ping and 19 others (2415002/DP/10411025)

Measurement Book Detail

MB NO.  671        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUNITA RANA(Self) OR-15-002-001-001/109958 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020432 Credited 02/12/2020   2 ANUSUYA JENA OR-15-002-001-001/109959 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020432 Credited 02/12/2020   3 Kuntala Ping(Wife) OR-15-002-001-016/10575 OTHER Sarasmal(Kaharapada) P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020432 Credited 02/12/2020   4 Jharana Bag(Wife) OR-15-002-001-001/8241 SC Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020432 Credited 02/12/2020   5 Ragendra Kalo OR-15-002-001-001/8515 ST Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020432 Credited 02/12/2020   6 Jharana Kumbhara OR-15-002-001-016/7444 SC Sarasmal(Kaharapada) P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020432 Credited 02/12/2020   7 Rebati Ghusi OR-15-002-001-009/7970 OTHER Jamkani P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020432 Credited 02/12/2020   8 Laxmi Kachharia(Wife) OR-15-002-001-009/10668 OTHER Jamkani P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020432 Credited 02/12/2020   9 Nileema Dihiria(Daughter-in-Law) OR-15-002-001-001/8358 SC Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020432 Credited 02/12/2020   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 910.2 Amount Paid ST 303.4 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 2730.6 Average Per labour 303.4

Total man days : 9