Muster Roll No. : 14636	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2405009/2020-2021/6498/AS    Sanction Date : 28/01/2021
Work Code : 2405009004/RC/10449454	Work Name : Imp of road from Ada Markona Rd road to Bangurupada Sasan

Measurement Book Detail

MB NO.  98        Page NO.  45

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 MANARANJAN(Brother) OR-05-009-004-001/26594 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   2 AJIT(Self) OR-05-009-004-001/26594 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   3 BALARAM(Self) OR-05-009-004-001/26595 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   4 JAY CHANDRA(Self) OR-05-009-004-001/26593 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   5 ARATI(Self) OR-05-009-004-001/26483 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   6 KUNI(Self) OR-05-009-004-001/26468 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   7 KANAKALATA(Wife) OR-05-009-004-001/26474 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   8 SUKANTI(Self) OR-05-009-004-001/26482 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   9 DAMAYANTI(Wife) OR-05-009-004-001/26593 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   10 SANTOSHI(Wife) OR-05-009-004-001/26594 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076490 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60