Muster Roll No. : 5638	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2419008/2020-2021/113825/AS    Sanction Date : 16/05/2020
Work Code : 2419008/RC/10415963	Work Name : const of Earth Road from Asarana RD Road to Digochhia Gadi

Measurement Book Detail

MB NO.  1154        Page NO.  88

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 S.ROUT(Self) OR-19-008-018-007/26947 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242       2419008WL008624 Credited 03/08/2020   2 K.BISWAL OR-19-008-018-007/26918 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008624 Credited 03/08/2020   3 B.N. RAUT(Self) OR-19-008-018-007/26935 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   4 B.BISWAL OR-19-008-018-007/26937 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   5 R.ROUT OR-19-008-018-007/26954 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   6 A. BISWAL OR-19-008-018-007/26943 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL029087   7 S.BEWA OR-19-008-018-007/26934 SC Asarana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624   8 B.RAUT OR-19-008-018-007/26925 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   9 C. BISWAL OR-19-008-018-007/26943 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   10 A.BISWAL(Self) OR-19-008-018-007/26948 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL008624 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54