Muster Roll No. : 29994	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : 588/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/10371889	Work Name : IMP. OF ROAD FROM UCHGAON BALISAHI TO DUNGURIDIHI (2404066001/RC/10371889)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  29

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 BASANTI DAS OR-04-066-001-011/12753 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066WL374025 Credited 31/03/2020   2 GURUBARI BEHERA OR-04-066-001-011/12779 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066WL374025 Credited 31/03/2020   3 FUTKUNI BEHERA OR-04-066-001-011/12779 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   4 BAISAKHI MAHAKUD(Self) OR-04-066-001-011/12759 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   5 CHUNU DAS OR-04-066-001-011/12753 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL386715   6 BASANTA BEHERA OR-04-066-001-011/12773 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   7 PADMABATI BEHERA OR-04-066-001-011/12773 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   8 JUDHISTIR NAIK(Self) OR-04-066-001-011/12749-A ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   9 SUDARSAN MAHAKUD(Self) OR-04-066-001-011/12759 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   10 SULOCHANA NAIK OR-04-066-001-011/12768 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374025 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1128 Amount Paid Other 6768

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

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

Total man days : 60