Muster Roll No. : 35527	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2430007/2020-2021/211775/AS    Sanction Date : 14/07/2020
Work Code : 2430007013/RC/10426276	Work Name : IMP OF ROAD WITH DRAIN FROM LOHARASILAKGUDA TO SILAKGUDA (2430007013/RC/10426276)

Measurement Book Detail

MB NO.  01/15-16        Page NO.  93

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 DUMAR BHATRA(Self) OR-30-007-013-003/32874 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL063638 Credited 03/11/2020   2 TULABATI BHATRA(Wife) OR-30-007-013-003/32874 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL063638 Credited 03/11/2020   3 CHAITAN BHATRA OR-30-007-013-003/32874 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL063638 Credited 03/11/2020   4 RITA BHATRA(Wife) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL063638 Credited 03/11/2020   5 DALIMBA MAJHI OR-30-007-013-003/6240 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL063638 Credited 03/11/2020   6 BELPHAR MAJHI OR-30-007-013-003/6240 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL063638 Credited 03/11/2020   7 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL063638 Credited 03/11/2020   8 DHANMAN PUJARI(Self) OR-30-007-013-003/32737 OTHER SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL063638 Credited 03/11/2020   9 PADMANI PUJARI(Son) OR-30-007-013-003/32737 OTHER SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL063638 Credited 03/11/2020   10 LAKHAN PUJARI(Grandson) OR-30-007-013-003/32737 OTHER SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL063638 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60