Muster Roll No. : 10282	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : FS-ROAD-61    Sanction Date : 27/06/2018
Work Code : 2412021/RC/3106621	Work Name : 2018 19 Const of Canal to Raikia Pahad road and Culvet at Sagarapalli (2412021/RC/3106621)

Measurement Book Detail

MB NO.  822        Page NO.  51

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 GANDU(Self) OR-12-021-021-003/12117 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL123883 Credited 29/01/2020   2 TRINATHA OR-12-021-021-003/12271 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL123883 Credited 29/01/2020   3 ANTARJYAMI OR-12-021-021-003/12266 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL123883 Credited 29/01/2020   4 GANGA OR-12-021-021-003/12172 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL123883 Credited 29/01/2020   5 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL123883 Credited 29/01/2020   6 KASHTURI OR-12-021-021-003/12266 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021WL123883 Credited 29/01/2020   7 D.PANDA OR-12-021-021-003/12218 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL123883 Credited 29/01/2020   8 DHOBUNI OR-12-021-021-003/12124 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL123883 Credited 29/01/2020   9 KANTTA(Wife) OR-12-021-021-003/12111 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL123883 Credited 29/01/2020   10 TARI OR-12-021-021-003/12271 OTHER SAGARAPALLI P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL123883 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60