Muster Roll No. : 9088	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2416003/2020-2021/208983/AS    Sanction Date : 07/07/2020
Work Code : 2416003022/RC/10407389	Work Name : Imp. of Kujiamb to Utunia Road (2416003022/RC/10407389)

Measurement Book Detail

MB NO.  25        Page NO.  171

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 Dubulia Ugusandi OR-16-003-022-003/98 ST GODAMAL A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL007605   2 Binod Kansaria(Self) OR-16-003-022-006/221374 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL007605 Credited 27/08/2020   3 Mecha Ugusandi OR-16-003-022-003/98 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL007605 Credited 28/08/2020   4 Alekha Chandra Sahu OR-16-003-022-004/221 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007605 Credited 27/08/2020   5 Prashana Kumar Sahu OR-16-003-022-004/221 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007605 Credited 28/08/2020   6 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007605 Credited 28/08/2020   7 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007605 Credited 28/08/2020   8 Mini Kamsuria(Wife) OR-16-003-022-006/221374 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007605 Credited 27/08/2020   9 Ramesh Bhengara(Self) OR-16-003-022-006/221396 ST UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007605 Credited 27/08/2020   10 Junika Bhengara(Wife) OR-16-003-022-006/221396 ST UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007605 Credited 27/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54