Muster Roll No. : 3934	Date From : 11/06/2020    Date To : 13/06/2020	Sanction No. : 2412001/2019-2020/99579/AS    Sanction Date : 07/01/2020
Work Code : 2412001/RC/10403195	Work Name : Const of road from kumbhara sahi to Bharati bihar college square kharia gp (2412001/RC/10403195)

Measurement Book Detail

MB NO.  770        Page NO.  185

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 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 URMILLA(Wife) OR-12-001-022-003/28422 SC GHATAKURI P P A 2 188 376 0 0 376 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177504 Credited 24/06/2020   2 KALU(Son) OR-12-001-022-003/28441 OTHER GHATAKURI P P A 2 188 376 0 0 376 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177504 Credited 24/06/2020   3 PRAMILLA(Wife) OR-12-001-022-003/28453 OTHER GHATAKURI P P A 2 188 376 0 0 376 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL177504 Credited 24/06/2020   4 GOBINDA(Self) OR-12-001-022-003/28464 OTHER GHATAKURI P P A 2 188 376 0 0 376 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL177504 Credited 24/06/2020   5 BIPIN BIHARI(Self) OR-12-001-022-003/28473 OTHER GHATAKURI P P A 2 188 376 0 0 376 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL177504 Credited 24/06/2020   6 KAMALA LOCHAN(Self) OR-12-001-022-003/28510 OTHER GHATAKURI P P A 2 188 376 0 0 376 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL177504 Credited 24/06/2020   7 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P P A 2 188 376 0 0 376 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL177504 Credited 24/06/2020   8 DITIKRUSHNA(Son) OR-12-001-022-003/28414 OTHER GHATAKURI P P A 2 188 376 0 0 376 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177504 Credited 24/06/2020   9 SATYABHAMA(Daughter-in-Law) OR-12-001-022-003/28441 OTHER GHATAKURI P P A 2 188 376 0 0 376 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177504 Credited 24/06/2020   10 PITABASH(Son) OR-12-001-022-003/28501 OTHER GHATAKURI P P A 2 188 376 0 0 376 BANK OF INDIA ASKA BKID0005596 2412001WL177504 Credited 24/06/2020   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20