Muster Roll No. : 12633	Date From : 16/06/2020    Date To : 21/06/2020	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  03        Page NO.  56

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 SABITRI SARMA OR-02-011-006-004/23141 OTHER OLHANI A A A A A A 0 0 0 0 0 0       2402011WL051826   2 LAIBAI SARMA OR-02-011-006-004/23141 OTHER OLHANI A A A A A A 0 0 0 0 0 0       2402011WL051826   3 FULAMANI BADAIK OR-02-011-006-004/23132 ST OLHANI P P P P P P 6 207 1242 0 0 1242       2402011WL051826 Credited 02/07/2020   4 BIJAY BADAIK OR-02-011-006-004/23132 ST OLHANI P P P P P P 6 207 1242 0 0 1242       2402011WL075680 Credited 02/09/2020   5 RAJU BADAIK(Self) OR-02-011-006-004/23755 OTHER OLHANI A A A A A A 0 0 0 0 0 0 ICICI BANK SUNDARGARH ICIC0000876 2402011WL051826   6 TRILOCHAN BADAIK(Self) OR-02-011-006-004/23733 OTHER OLHANI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL051826   7 GAITRI SARMA OR-02-011-006-004/23141 OTHER OLHANI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL051826   8 BUDHUA GOUD(Self) OR-02-011-006-004/23736 OTHER OLHANI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL051826   9 KIRAN GOUD(Wife) OR-02-011-006-004/23736 OTHER OLHANI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051826   10 AGHNU SAHU(Self) OR-02-011-006-004/23131 OTHER OLHANI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL051826   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12