Muster Roll No. : 13649	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 2430006/2019-2020/91839/AS    Sanction Date : 03/01/2020
Work Code : 2430006009/RC/10402883	Work Name : CONST. OF NEW ROAD FROM RTO OFFICE TO RO OFFICE (REACH-I). (2430006009/RC/10402883)

Measurement Book Detail

MB NO.  6/18-19        Page NO.  145

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 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL103559 Credited 06/02/2020   2 BASANTI BENYA(Wife) OR-30-006-009-004/13292 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL103559 Credited 10/02/2020   3 PARAFULLA MAHON HIAL OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL103559 Credited 10/02/2020   4 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL103559 Credited 06/02/2020   5 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL103559 Credited 06/02/2020   6 SUBHA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL103559 Credited 10/02/2020   7 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL103559 Credited 10/02/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49