Muster Roll No. : 11831	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2412021/2019-2020/32094/AS    Sanction Date : 24/02/2020
Work Code : 2412021014/RC/10408508	Work Name : 2019 20 Imp of Road from Balibandha to Adua Sahi at Kumarapani (2412021014/RC/10408508)

Measurement Book Detail

MB NO.  02        Page NO.  15

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 PRAKASH(Self) OR-12-021-014-003/23015 OTHER KUMARPANI P P P A A A A 3 120 360 0 0 360 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL224477 Credited 07/10/2020   2 CHITRASENA(Son) OR-12-021-014-003/23015 OTHER KUMARPANI P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL224477 Credited 07/10/2020   3 MADHUSUDANA BISOI OR-12-021-014-003/31084 OTHER KUMARPANI P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL224477 Credited 07/10/2020   4 SAHEAB BISOYI OR-12-021-014-003/31085 OTHER KUMARPANI P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA SHERAGADA 2412021014WL224477 Credited 07/10/2020   5 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL224477 Credited 07/10/2020   6 KAILASH(Self) OR-12-021-014-003/23013 OTHER KUMARPANI P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL224477 Credited 07/10/2020   7 RAMAHARI OR-12-021-014-003/23956 OTHER KUMARPANI P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA SHERAGADA 2412021014WL224477 Credited 07/10/2020   8 PANKAJA OR-12-021-014-003/22991 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL224477   9 SUSAMA OR-12-021-014-003/31084 OTHER KUMARPANI P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL224477 Credited 07/10/2020   10 ULA(Self) OR-12-021-014-003/23951 OTHER KUMARPANI P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL224477 Credited 07/10/2020   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 324

Total man days : 27