Muster Roll No. : 9978	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2405009/2020-2021/81640/AS    Sanction Date : 10/06/2020
Work Code : 2405009004/LD/10398512	Work Name : Earth filling of Kalyan Mandap Campous (2405009004/LD/10398512)

Measurement Book Detail

MB NO.  20        Page NO.  18

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 MANMATH OR-05-009-004-001/19986 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA 2125 2405009WL056489 Credited 24/12/2020   2 PARSURAM OR-05-009-004-001/24759 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL056489 Credited 24/12/2020   3 SURENDRA OR-05-009-004-001/24755 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL056489 Credited 24/12/2020   4 NIRANJAN(Husband) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL056489 Credited 24/12/2020   5 NARENDRA OR-05-009-004-001/22037 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL056489 Credited 24/12/2020   6 JAYANTA(Son) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL056489 Credited 24/12/2020   7 KALUCHARAN OR-05-009-004-001/22138 ST MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL056489 Credited 24/12/2020   8 RASMITA OR-05-009-004-002/3080 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL056489 Credited 24/12/2020   9 SABITRI(Self) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL056489 Credited 24/12/2020   10 ANIMA OR-05-009-004-002/3026 OTHER BALIKONA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL056489 Credited 24/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

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

Total man days : 60