Muster Roll No. : 3931	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 2412001/2019-2020/99579/AS    Sanction Date : 07/01/2020
Work Code : 2412001/RC/10403195	Work Name : Const of road from kumbhara sahi to Bharati bihar college square kharia gp (2412001/RC/10403195)

Measurement Book Detail

MB NO.  770        Page NO.  185

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 RINKI(Daughter-in-Law) OR-12-001-022-003/28528 OTHER GHATAKURI P A A P P P 4 188 752 0 0 752       2412001WL177504 Credited 22/06/2020   2 BHAGABANA(Self) OR-12-001-022-003/28535 OTHER GHATAKURI P A A P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177504 Credited 22/06/2020   3 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P A A P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL177504 Credited 22/06/2020   4 PRADIP(Self) OR-12-001-022-003/358129 OTHER GHATAKURI P A A P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177504 Credited 22/06/2020   5 DRUPATI(Wife) OR-12-001-022-003/357817 OTHER GHATAKURI P A A P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177504 Credited 22/06/2020   6 SANTI(Daughter) OR-12-001-022-003/357810 SC GHATAKURI P A A P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177504 Credited 22/06/2020   7 LAXMI(Wife) OR-12-001-022-003/358129 OTHER GHATAKURI P A A P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL177504 Credited 22/06/2020   8 SUDESTNA OR-12-001-022-003/357934 OTHER GHATAKURI P A A P P P 4 188 752 0 0 752 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL177504 Credited 22/06/2020   Daily Attendence 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 752

Total man days : 32