Muster Roll No. : 10014	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2416002/2019-2020/17699/AS    Sanction Date : 01/02/2020
Work Code : 2416002/RC/10393567	Work Name : Const. of Luka Jharia Road,Kandhal (2416002/RC/10393567)

Measurement Book Detail

MB NO.  850        Page NO.  27

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 Dalimba Sahu OR-16-002-014-004/13507 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   2 Kanaka Sahu OR-16-002-014-004/13454 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   3 Jagannath Samal(Self) OR-16-002-014-004/1813406476 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   4 Sima Samal(Wife) OR-16-002-014-004/1813406476 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   5 SUNDARI NAYAK OR-16-002-014-004/1813406430 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   6 RASHMITA SAHU OR-16-002-014-004/13574 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   7 RAJENDRA KUMAR DAS(Self) OR-16-002-014-004/1812406418 SC Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   8 Santosh Kumar OR-16-002-014-004/13574 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   9 INDRANI DAS OR-16-002-014-004/1812406418 SC Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   10 Dambaru Sahu OR-16-002-014-004/13507 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60