Muster Roll No. : 1143	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 02/2017-18    Sanction Date : 12/05/2017
Work Code : 2423002012/RC/2433465	Work Name : ROAD FROM PANDABKUDA MATHA TO BAIRAGI PRADHAN SAHOO

Measurement Book Detail

MB NO.  6        Page NO.  42

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 H.BHOI OR-23-002-012-001/13304 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009201 Credited 20/07/2020   2 K.BHOI OR-23-002-012-001/13309 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO,BANAMALIPUR 0847 2423002WL009201 Credited 20/07/2020   3 J.DAS OR-23-002-012-001/13312 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO,BANAMALIPUR 0847 2423002WL009201 Credited 18/07/2020   4 M. BHOI(Self) OR-23-002-012-001/13338 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009201 Credited 20/07/2020   5 A.BHOI OR-23-002-012-001/13368 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO,BANAMALIPUR 0847 2423002WL009201 Credited 20/07/2020   6 J.BHOI(Self) OR-23-002-012-001/13322 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK banamalipur 08470 2423002WL009201 Credited 20/07/2020   7 T.BHOI OR-23-002-012-001/13309 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO,BANAMALIPUR 0847 2423002WL009201 Credited 20/07/2020   8 SUBARNA KANDI OR-23-002-012-001/13305 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009201 Credited 20/07/2020   9 N.BHOI OR-23-002-012-001/13370 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009201 Credited 18/07/2020   10 G BHOI OR-23-002-012-001/13368 SC KHULISA P P P P P P P 7 207 1449 0 0 1449 UCO BANK BANAMALIPUR UCBA0000847 2423002WL015745 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70