Muster Roll No. : 2348	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : FS/11/DSN    Sanction Date : 03/03/2020
Work Code : 2412016/DP/10381631	Work Name : Distribution Nursery at Tumba over 20000 Nos. for the year 2020-21 (2412016/DP/10381631)

Measurement Book Detail

MB NO.  91        Page NO.  40

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 JAMUNA OR-12-016-022-028/19520 ST LOKASAHI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010028   2 Gobinda(Self) OR-12-016-022-019/933417 ST GANGAPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KALABADA ANDB0000992 2412016WL010028   3 SHYAM SUNDARA KARJYI OR-12-016-022-028/19520 ST LOKASAHI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010028 Credited 16/05/2020   4 KURI OR-12-016-022-047/19288 OTHER TUMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010028 Credited 16/05/2020   5 PURUSHOTTAM BEHERA(Husband) OR-12-016-022-029/18887 ST METU SAHI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010028 Credited 16/05/2020   6 TILLOTTAMMA BEHERA(Self) OR-12-016-022-029/18887 ST METU SAHI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010028 Credited 16/05/2020   7 PADMA BEHERA OR-12-016-022-029/18897 ST METU SAHI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010028 Credited 16/05/2020   8 KUNI(Wife) OR-12-016-022-038/18499 OTHER SARADHAPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010028 Credited 16/05/2020   9 GAYATRI PADHY(Self) OR-12-016-022-038/933607 OTHER SARADHAPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JARADA BKID0005154 2412016WL010028 Credited 16/05/2020   10 PADMA OR-12-016-022-047/19359 OTHER TUMBA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JARADA BKID0005154 2412016WL010028 Credited 16/05/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56