Muster Roll No. : 18012	Date From : 15/03/2020    Date To : 21/03/2020	Sanction No. : 2412018/2019-2020/108547/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/RC/10404898	Work Name : Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)

Measurement Book Detail

MB NO.  05        Page NO.  115

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 BHANU NAHAK(Wife) OR-12-018-022-002/33122 SC KHATADI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL165148 Credited 26/03/2020   2 PRAMILA OR-12-018-022-002/32923 SC KHATADI P P P P P P P 7 50 350 0 0 350 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL165148 Credited 26/03/2020   3 DHOBANI NAHAK(Wife) OR-12-018-022-002/33120 SC KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL165148   4 KUMI BEHERA(Wife) OR-12-018-022-002/33119 SC KHATADI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL165148 Credited 26/03/2020   5 HEMA OR-12-018-022-001/4577 SC BARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL165148   6 LAXMI(Wife) OR-12-018-022-001/4597 OTHER BARAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL165148 Credited 26/03/2020   7 NARMADA POLAI(Self) OR-12-018-022-001/33100 OTHER BARAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL165148 Credited 26/03/2020   8 BHASI(Wife) OR-12-018-022-001/4624 OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL165148   9 NABANYA OR-12-018-022-001/4631 OTHER BARAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL165148 Credited 26/03/2020   10 MAHESWARA(Self) OR-12-018-022-001/4624 OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL165148   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 42