Muster Roll No. : 18155	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2410004/2019-2020/78682/AS    Sanction Date : 01/02/2020
Work Code : 2410004005/RC/10400587	Work Name : IMP OF ROAD FROM DHUMABHATA BASTI TI SUNAMUKHUI MANDIA

Measurement Book Detail

MB NO.  22        Page NO.  51

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 KUNU NAIK(Self) OR-10-004-005-008/20517 SC DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL175414   2 RINA BAG(Wife) OR-10-004-005-008/20275 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL175414   3 BANITA BISHI(Wife) OR-10-004-005-008/20269 OTHER DHUMABHATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL191868 Credited 30/03/2020   4 BASANTI PUTEL(Wife) OR-10-004-005-008/20270 OTHER DHUMABHATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL191868 Credited 30/03/2020   5 TARASA BHOI(Wife) OR-10-004-005-008/20318 OTHER DHUMABHATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL191868 Credited 30/03/2020   6 GITANJALI BAGARTY(Wife) OR-10-004-005-008/20222 OTHER DHUMABHATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL175414 Credited 29/02/2020   7 PARBATI BHOI OR-10-004-005-008/20281 OTHER DHUMABHATA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192533 Credited 30/03/2020   8 JASOBANTI SAHU(Wife) OR-10-004-005-008/20521 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL175414   9 BARUN BHOI(Self) OR-10-004-005-008/20318 OTHER DHUMABHATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL191868 Credited 30/03/2020   10 GAJAPATI BAG(Self) OR-10-004-005-008/20275 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL175414   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10020.5

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

Total Cash payment(In Rs.) Cash 10020.5 Average Per labour 1002.05

Total man days : 35