Muster Roll No. : 3413	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2405010/2020-2021/117637/AS    Sanction Date : 21/05/2020
Work Code : 2405010008/RC/10402150	Work Name : Impvt of Road from T M RD road to Jenasahi U Das House via EGS Maharana sahi Rs Five Lakhs

Measurement Book Detail

MB NO.  1/17-18        Page NO.  175

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 RAMANI MALIK OR-05-010-008-016/1988 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN000612 2405010WL023102 Credited 09/09/2020   2 PARBATI OR-05-010-008-016/2004 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN000612 2405010WL023102 Credited 09/09/2020   3 LAXMIPRIYA OR-05-010-008-016/1970 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI 2405010WL023102 Credited 09/09/2020   4 RATNAKAR GAHANA(Self) OR-05-010-008-016/1977 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI 2405010WL023102 Credited 09/09/2020   5 GOURI OR-05-010-008-016/1971 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID000535 2405010WL023102 Credited 09/09/2020   6 KARUNAKAR DAS(Self) OR-05-010-008-016/1971 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID000535 2405010WL023102 Credited 09/09/2020   7 RATNAKAR MALIK(Self) OR-05-010-008-016/1943 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID000535 2405010WL023102 Credited 09/09/2020   8 SABITA MALIK OR-05-010-008-016/1988 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID000535 2405010WL023102 Credited 09/09/2020   9 HARAMANI OR-05-010-008-016/2012 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL055416   10 GITANJALI GAHANA(Daughter-in-Law) OR-05-010-008-016/1979 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA 2405010WL023102 Credited 09/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60