Muster Roll No. : 1702	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2410004/2019-2020/74734/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/RC/10398661	Work Name : IMP ,OF ROAD FROM BIDABARU TO EDABALI

Measurement Book Detail

MB NO.  20        Page NO.  152

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 NELASAN NAIK(Self) OR-10-004-015-002/21138 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0       2410004015WL010199   2 META NAIK(Wife) OR-10-004-015-002/21138 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0       2410004015WL010199   3 RAJESH NAYAK(Self) OR-10-004-015-002/21007 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010199   4 OVERSIAR NAIK(Self) OR-10-004-015-002/20563 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL010199 Credited 16/05/2020   5 LAJIRA NAIK(Self) OR-10-004-015-002/20849 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010199 Credited 16/05/2020   6 PARBATI OR-10-004-015-002/12304 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010199   7 ROHIT MAJHI(Self) OR-10-004-015-002/21120 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010199   8 HENA NAYAK(Wife) OR-10-004-015-002/21007 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010199   9 LILI MAJHI OR-10-004-015-002/21120 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010199   10 ASPINI NAIK(Wife) OR-10-004-015-002/20849 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010199 Credited 16/05/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 18