Muster Roll No. : 6200	Date From : 31/10/2020    Date To : 06/11/2020	Sanction No. : 2415002/2020-2021/196199/AS    Sanction Date : 01/07/2020
Work Code : 2415002004/RC/10423655	Work Name : IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)

Measurement Book Detail

MB NO.  30        Page NO.  90

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 Promodini Mahanand OR-15-002-004-001/2683 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8       2415002004WL020045 Credited 03/12/2020   2 Banamali Sa OR-15-002-004-001/2671 OTHER A.bagdihi P P X X X X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL020045 Credited 03/12/2020   3 Kailas Naik OR-15-002-004-001/2609 ST A.bagdihi P P X X X X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 03/12/2020   4 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 03/12/2020   5 Sushanta Sendiria(Brother) OR-15-002-004-001/2674 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 03/12/2020   6 Sainash Sa OR-15-002-004-001/2685 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 02/12/2020   7 BABI NAIK(Wife) OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL026706 Credited 16/03/2021   8 SUSHIL KARTTA(Son) OR-15-002-004-001/2654 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL020045 Credited 02/12/2020   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4247.6 Amount Paid ST 2730.6 Amount Paid Other 6978.2

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

Total Cash payment(In Rs.) Cash 13956.4 Average Per labour 1744.5499

Total man days : 46