Muster Roll No. : 8668	Date From : 12/06/2020    Date To : 15/06/2020	Sanction No. : 10292    Sanction Date : 06/11/2015
Work Code : 2404050004/RC/2413696	Work Name : IMP. OF ROAD FROM SUKULA SAHI TO DEHURI SAHI

Measurement Book Detail

MB NO.  2/11-12        Page NO.  90

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 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 MANGALI DEHURI OR-04-050-004-007/4410 SC MAHUBHANDAR A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050004WL071026   2 RAMA CHANDRA TUDU OR-04-050-004-007/4461 ST MAHUBHANDAR A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL071026   3 DRAUPADI BEHERA OR-04-050-004-007/4405 OTHER MAHUBHANDAR A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL071026   4 KABI DEHURI OR-04-050-004-007/4410 SC MAHUBHANDAR P A A A 1 207 207 0 0 207 BANK OF INDIA CHATANI BKID0005476 2404050004WL071026 Credited 24/06/2020   5 GUNDARI DEHURI OR-04-050-004-007/4334 SC MAHUBHANDAR A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL071026   6 KAPURA OR-04-050-004-007/4461 ST MAHUBHANDAR A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL071026   7 DURYADHAN DHIR OR-04-050-004-007/4474 OTHER MAHUBHANDAR A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL071026   8 TRIBENI OR-04-050-004-007/4474 OTHER MAHUBHANDAR A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050004WL071026   9 SURENDRA DEHURI OR-04-050-004-007/4335 SC MAHUBHANDAR A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL071026   10 JITAN BEHERA OR-04-050-004-007/4405 OTHER MAHUBHANDAR A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL071026   Daily Attendence 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1