Muster Roll No. : 12128	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025006/RC/3087777	Work Name : IMP OF ROAD FROM DUTIMENDI PWD ROAD TO BANKAPADA

Measurement Book Detail

MB NO.  19        Page NO.  59

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 BINATI OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077383 Credited 31/03/2020   2 BANAMALI MALIK(Self) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077383 Credited 31/03/2020   3 SAKUNTALA MALICK(Wife) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077383 Credited 31/03/2020   4 PADMA KHAMARI OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077383 Credited 31/03/2020   5 SURANDRA KAHNAR OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077383 Credited 31/03/2020   6 JAYANTI OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077383 Credited 31/03/2020   7 DAMAYANTI KAHNAR(Self) OR-08-025-006-004/131546 ST BANKAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL066109   8 PARBATI OR-08-025-006-004/3234 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078518 Credited 05/05/2020   9 CHINAMATI KANHAR(Wife) OR-08-025-006-004/3234 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077383 Credited 31/03/2020   10 SARAJINI(Wife) OR-08-025-006-004/13115 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077383 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54