Muster Roll No. : 4478	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2401003/2020-2021/86316/AS    Sanction Date : 01/05/2020
Work Code : 2401003003/WC/10416175	Work Name : Improvement of Galchira Kata & canal (2401003003/WC/10416175)

Measurement Book Detail

MB NO.  3        Page NO.  70

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 MECHA BISWAL OR-01-003-003-001/19220 OTHER ADHAPARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008579 Credited 11/06/2020   2 DUKHABANDHU BUDEK OR-01-003-003-001/19137 ST ADHAPARA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL008579 Credited 11/06/2020   3 SANTOSH PANDEY OR-01-003-003-001/19213 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL008579 Credited 11/06/2020   4 KUMUDINI BHOI OR-01-003-003-001/19234 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008579 Credited 11/06/2020   5 NARENDRA(Brother) OR-01-003-003-001/19243 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL008579 Credited 11/06/2020   6 SABITRI PANDEY OR-01-003-003-001/19213 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008579 Credited 11/06/2020   7 SURESWARI BUDWEK OR-01-003-003-001/19137 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008579 Credited 11/06/2020   8 NANINI DASH(Sister) OR-01-003-003-001/19243 OTHER ADHAPARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008579 Credited 11/06/2020   9 MAHESWAR BHOI OR-01-003-003-001/19236 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008579 Credited 11/06/2020   10 Malati Bhoi(Daughter) OR-01-003-003-001/19236 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008579 Credited 11/06/2020   Daily Attendence 10 10 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7866 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54