Muster Roll No. : 3409	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 MAHANDRA OR-05-010-008-004/2363 OTHER PANISIALI A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GAGANDHULI 0422 2405010WL023102   2 MAKUNDA OR-05-010-008-004/2362 OTHER PANISIALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   3 LAXMIKANTA OR-05-010-008-004/2324 OTHER PANISIALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   4 SURENDRA OR-05-010-008-004/2324 OTHER PANISIALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   5 ARJUNA(Son) OR-05-010-008-004/2324 OTHER PANISIALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   6 AHALYA OR-05-010-008-004/2362 OTHER PANISIALI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102   7 PAGILI OR-05-010-008-004/2369 SC PANISIALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL036495 Credited 15/12/2020   8 BHASKAR OR-05-010-008-005/2283 ST MALLIKAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   9 KOILI OR-05-010-008-004/2324 OTHER PANISIALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   10 RAMA OR-05-010-008-005/2283 ST MALLIKAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48