Muster Roll No. : 9491	Date From : 23/12/2019    Date To : 28/12/2019	Sanction No. : 2412001/2019-2020/63919/AS    Sanction Date : 17/11/2019
Work Code : 2412001/RC/10398286	Work Name : IMP.OF HANUMAN MANDIR ROAD,GHATAKURI,KHARIA GP (2412001/RC/10398286)

Measurement Book Detail

MB NO.  707        Page NO.  135

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 SARAT(Self) OR-12-001-022-003/358024 OTHER GHATAKURI A A A A A A 0 0 0 0 0 0       2412001WL116283   2 SANJAYA(Self) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL116283 Credited 29/01/2020   3 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL116283 Credited 29/01/2020   4 SURJYAKANTA(Self) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL116283 Credited 29/01/2020   5 DAMAYANTI(Wife) OR-12-001-022-003/358075 OTHER GHATAKURI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL116283 Credited 29/01/2020   6 LILI(Wife) OR-12-001-022-003/357986 OTHER GHATAKURI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL116283 Credited 29/01/2020   7 PRADIP(Self) OR-12-001-022-003/358129 OTHER GHATAKURI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL116283 Credited 29/01/2020   8 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL116283 Credited 29/01/2020   9 LAXMI(Wife) OR-12-001-022-003/358129 OTHER GHATAKURI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL116283 Credited 29/01/2020   10 SUDESTNA OR-12-001-022-003/357934 OTHER GHATAKURI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL116283 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54