Muster Roll No. : 4202	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2404063/2019-2020/100545/AS    Sanction Date : 17/03/2020
Work Code : 2404063004/RC/10403034	Work Name : Imp. Of Road with Culvert from Singda NH to New Hata at Singda (2404063004/RC/10403034)

Measurement Book Detail

MB NO.  3/19-20        Page NO.  118

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 GOPINATH HEMBRAM(Self) OR-04-063-004-006/6633 ST KASIA P P P P P A X 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 26/06/2020   2 INDUMATI NAIK(Wife) OR-04-063-004-006/6658-A ST KASIA P P P P P A X 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 26/06/2020   3 PURUSATAM NAIK(Self) OR-04-063-004-006/6628 ST KASIA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503   4 MADHEI NAIK(Daughter-in-Law) OR-04-063-004-006/6624 ST KASIA P P P P P A X 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 26/06/2020   5 BIRANCHI NAIK(Self) OR-04-063-004-006/6637-A ST KASIA P P P P P A X 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 25/06/2020   6 AJITKUMAR NAIK(Son) OR-04-063-004-006/6624 ST KASIA P P P P P A X 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 26/06/2020   7 MADHEI NAIK(Wife) OR-04-063-004-006/6637-A ST KASIA P P P P P A X 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 25/06/2020   8 SABITA PATRA(Wife) OR-04-063-004-006/6644-A SC KASIA P P P P P A X 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 26/06/2020   9 SAHADEB NAIK(Self) OR-04-063-004-006/6658-A ST KASIA P P P P P A X 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 26/06/2020   10 TARAMANI NAIK(Wife) OR-04-063-004-006/6603 ST KASIA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40