Muster Roll No. : 14704	Date From : 21/02/2020    Date To : 26/02/2020	Sanction No. : 30956    Sanction Date : 04/01/2018
Work Code : 2412001014/RC/3094459	Work Name : road from sahaspur to mahulapalli (2412001014/RC/3094459)

Measurement Book Detail

MB NO.  12        Page NO.  18

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 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 Sibaram Nahak(Self) OR-12-001-014-009/358144 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0       2412001014WL148902   2 Mami Nahak(Wife) OR-12-001-014-009/358144 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0       2412001014WL148902   3 SANTOSH BEHERA(Self) OR-12-001-014-009/358130 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172827 Credited 08/04/2020   4 MAMATA(Self) OR-12-001-014-009/358278 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172827 Credited 06/04/2020   5 KRUSHNA(Self) OR-12-001-014-009/358277 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172827 Credited 08/04/2020   6 KELA NAHAK(Self) OR-12-001-014-009/358143 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172827 Credited 08/04/2020   7 JURIA BEHERA(Self) OR-12-001-014-009/358128 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172827 Credited 08/04/2020   8 KESARI BEHERA(Wife) OR-12-001-014-009/358128 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172827 Credited 08/04/2020   9 BANITA BEHERA(Wife) OR-12-001-014-009/358130 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172827 Credited 08/04/2020   10 KISAN(Brother) OR-12-001-014-009/358278 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172827 Credited 08/04/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48