Muster Roll No. : 14835	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025006/RC/3087777	Work Name : IMP OF ROAD FROM DUTIMENDI PWD ROAD TO BANKAPADA

Measurement Book Detail

MB NO.  19        Page NO.  98

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 SUBASH CH MAJHI(Self) OR-08-025-006-004/3250-A ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL076921 Credited 30/03/2020   2 BAIDEHIGHATAL(Wife) OR-08-025-006-004/131565 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL076921 Credited 30/03/2020   3 BINATI OR-08-025-006-004/3240 OTHER BANKAPADA P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL076921 Credited 30/03/2020   4 RAMITA MAJHI(Wife) OR-08-025-006-004/3248-A SC BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL076921 Credited 30/03/2020   5 GAUTAMA MALIK OR-08-025-006-004/3233 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL076921 Credited 30/03/2020   6 JUBATI MALIK(Wife) OR-08-025-006-004/3233 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL076921 Credited 30/03/2020   7 SURANDRA KAHNAR OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL076921 Credited 30/03/2020   8 SHARAT KANHAR(Self) OR-08-025-006-004/131576 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL076921 Credited 30/03/2020   9 NANDINI MAJHI(Wife) OR-08-025-006-004/3250-A ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL076921 Credited 30/03/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 1086.2222

Total man days : 52