Muster Roll No. : 14539	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025006/RC/3087777	Work Name : IMP OF ROAD FROM DUTIMENDI PWD ROAD TO BANKAPADA

Measurement Book Detail

MB NO.  19        Page NO.  97

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 BAIDEHIGHATAL(Wife) OR-08-025-006-004/131565 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   2 BINATI OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   3 BANAMALI MALIK(Self) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   4 SAKUNTALA MALICK(Wife) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   5 GAUTAMA MALIK OR-08-025-006-004/3233 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   6 JUBATI MALIK(Wife) OR-08-025-006-004/3233 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   7 SURANDRA KAHNAR OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   8 LAXMIDHAR JANI(Self) OR-08-025-006-004/131565 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   9 MANOJKAHNAR(Husband) OR-08-025-006-004/131546 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   10 SHARAT KANHAR(Self) OR-08-025-006-004/131576 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL075184 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60