Muster Roll No. : 10577	Date From : 12/01/2020    Date To : 17/01/2020	Sanction No. : 2412001/2019-2020/63919/AS    Sanction Date : 17/11/2019
Work Code : 2412001/RC/10398286	Work Name : IMP.OF HANUMAN MANDIR ROAD,GHATAKURI,KHARIA GP (2412001/RC/10398286)

Measurement Book Detail

MB NO.  707        Page NO.  125

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 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 URMILLA(Wife) OR-12-001-022-003/28422 SC GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL124684 Credited 29/01/2020   2 KALU(Son) OR-12-001-022-003/28441 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL124684 Credited 29/01/2020   3 PRAMILLA(Wife) OR-12-001-022-003/28453 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL124684 Credited 29/01/2020   4 GOBINDA(Self) OR-12-001-022-003/28464 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL124684 Credited 29/01/2020   5 BIPIN BIHARI(Self) OR-12-001-022-003/28473 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL124684 Credited 29/01/2020   6 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL124684 Credited 29/01/2020   7 SATYABHAMA(Daughter-in-Law) OR-12-001-022-003/28441 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL124684 Credited 29/01/2020   8 BANAMALI(Self) OR-12-001-022-003/28480 OTHER GHATAKURI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL124684   9 PARBATI(Wife) OR-12-001-022-003/28473 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL124684 Credited 29/01/2020   10 NAMITA(Wife) OR-12-001-022-003/28476 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL124684 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 54