Muster Roll No. : 2505	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2430010/2019-2020/32215/AS    Sanction Date : 13/03/2020
Work Code : 2430010002/RC/10399081	Work Name : CONST. OF ROAD FROM BAGANAGUDA TO KAMTA (2430010002/RC/10399081)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  40

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 BANASING BHATRA OR-30-010-002-002/15128 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431 Credited 21/05/2020   2 PADMA OR-30-010-002-002/15117 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431 Credited 21/05/2020   3 DAMBARUDHARA GOUDA OR-30-010-002-002/15117 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431 Credited 21/05/2020   4 DURJYADHAN BHATRA OR-30-010-002-002/15127 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431 Credited 21/05/2020   5 GOMATI OR-30-010-002-002/15127 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431 Credited 21/05/2020   6 RATNI OR-30-010-002-002/15114 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431 Credited 21/05/2020   7 ISWAR KHUNTI OR-30-010-002-002/15120 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431 Credited 21/05/2020   8 JARA OR-30-010-002-002/15120 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431 Credited 21/05/2020   9 PITAMBAR GOUDA OR-30-010-002-002/15123 OTHER BHARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431   10 TRIPURA OR-30-010-002-002/15123 OTHER BHARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012431   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48