Muster Roll No. : 11877	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 2405009/2019-2020/62320/AS    Sanction Date : 10/11/2019
Work Code : 2405009/RC/10399584	Work Name : Imp of Road Goudapada Jagulai to Mahadev Temple

Measurement Book Detail

MB NO.  94        Page NO.  12

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 SUBRANA SAHU(Self) OR-05-009-005-005/27191 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128       2405009WL097587 Credited 06/03/2020   2 SANTOUS SAHU(Self) OR-05-009-005-005/27195 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL097587 Credited 06/03/2020   3 KAILASH SAHU(Self) OR-05-009-005-005/27197 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL097587 Credited 06/03/2020   4 LAXMIPRIYA SAHU(Self) OR-05-009-005-005/27198 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL097587 Credited 06/03/2020   5 GANGADHAR SAHU(Self) OR-05-009-005-005/27207 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL097587 Credited 06/03/2020   6 SITARANI SAHU(Self) OR-05-009-005-005/27204 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL097587 Credited 06/03/2020   7 BASANTILATA SAHOO(Self) OR-05-009-005-005/27203 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL097587 Credited 06/03/2020   8 NAMITA SAHU(Self) OR-05-009-005-005/27199 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL097587 Credited 06/03/2020   9 RANULATA SAHU(Self) OR-05-009-005-005/27206 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL097587 Credited 06/03/2020   10 BHARATI SAHU(Self) OR-05-009-005-005/27200 OTHER RADHABALLAVPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL097587 Credited 06/03/2020   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60