Muster Roll No. : 3816	Date From : 09/06/2020    Date To : 13/06/2020	Sanction No. : 2412001/2019-2020/15463/AS    Sanction Date : 06/02/2020
Work Code : 2412001/RC/10401882	Work Name : CONSTN OF ROAD FROM RAMACHANDIMANDIRA TO MAIN CANAL SAHASPUR GANGAPUR GP ASKA (2412001/RC/10401882)

Measurement Book Detail

MB NO.  792        Page NO.  190

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 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 RAMA KRUSHNA OR-12-001-014-009/5875 OTHER SAHASA PUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL177385 Credited 24/06/2020   2 BHASI OR-12-001-014-009/5875 OTHER SAHASA PUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL177385 Credited 24/06/2020   3 NIRANJANA OR-12-001-014-009/5719 OTHER SAHASA PUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL177385 Credited 24/06/2020   4 BHAGABAN OR-12-001-014-009/5758 OTHER SAHASA PUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL177385 Credited 24/06/2020   5 SACHALA OR-12-001-014-009/5758 OTHER SAHASA PUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177385 Credited 24/06/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25