Muster Roll No. : 4151	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2412016/2019-2020/10890/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406509	Work Name : Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509)

Measurement Book Detail

MB NO.  6        Page NO.  166

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 JHUNI OR-12-016-022-041/18575 SC SINDURABADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017997 Credited 02/06/2020   2 BRUNDABATI BEHERA OR-12-016-022-020/933376 OTHER GOUDUNI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017997 Credited 02/06/2020   3 PURNABASI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK KALABADA ANDB0000992 2412016022WL017997 Credited 02/06/2020   4 MUKUTA OR-12-016-022-041/18569 SC SINDURABADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017997 Credited 02/06/2020   5 JAGANNATHA KARJYI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017997 Credited 02/06/2020   6 NILENDRI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017997 Credited 02/06/2020   7 PADMA OR-12-016-022-020/18635 ST GOUDUNI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017997 Credited 02/06/2020   8 PARKIHITA NAYAK OR-12-016-022-020/18637 ST GOUDUNI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017997 Credited 02/06/2020   9 RAMESHA OR-12-016-022-028/19517 ST LOKASAHI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL017997 Credited 02/06/2020   10 GEETANJALI PRADHAN(Wife) OR-12-016-022-028/19517 ST LOKASAHI P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL017997 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 4080 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60