Muster Roll No. : 20641	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2410004/2019-2020/78638/AS    Sanction Date : 01/02/2020
Work Code : 2410004005/RC/10400025	Work Name : METALLING ROAD FROM GOCHHADANGEN BANTIPADA TO PMGSY ROAD

Measurement Book Detail

MB NO.  22        Page NO.  120

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 SUREKHA SA OR-10-004-005-010/20005 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL191623 Credited 30/03/2020   2 SAMBARU SA OR-10-004-005-010/20009 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL191623 Credited 30/03/2020   3 KESHAB BISWAL(Self) OR-10-004-005-010/20299 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL191623 Credited 30/03/2020   4 SUDHARMA BHOI(Wife) OR-10-004-005-010/20164 ST GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL191623 Credited 30/03/2020   5 RINKI SA(Wife) OR-10-004-005-010/20236 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL191623 Credited 30/03/2020   6 SUJATA OR-10-004-005-010/20009 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL191623 Credited 30/03/2020   7 CHHAYAKANTA SA(Self) OR-10-004-005-010/20298 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL191623 Credited 30/03/2020   8 NILANCHALA BHOI(Self) OR-10-004-005-010/20164 ST GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL191623 Credited 30/03/2020   9 SANTOSH SA(Self) OR-10-004-005-010/20236 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL191623 Credited 30/03/2020   10 CHANDRAKANTI SA(Wife) OR-10-004-005-010/20298 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL191623 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3435.6 Amount Paid Other 13742.4

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

Total Cash payment(In Rs.) Cash 17178 Average Per labour 1717.8

Total man days : 60