Muster Roll No. : 4989	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2421004/2020-2021/165736/AS    Sanction Date : 03/06/2020
Work Code : 2421004032/RC/10419500	Work Name : IMP OF ROAD FROM RD ROAD TO ANAKHANI ROAD (2421004032/RC/10419500)

Measurement Book Detail

MB NO.  1        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 MAMI DEHURY(Daughter) OR-21-004-032-006/1076 ST MAJHIPADA A A A A A A A 0 0 0 0 0 0       2421004032WL013538   2 HADIANI PALEI OR-21-004-032-006/1082 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL013538 Credited 27/07/2020   3 PRASNA PALEI OR-21-004-032-006/1082 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL013538 Credited 27/07/2020   4 ANAM PADHAN OR-21-004-032-006/1077 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL013538 Credited 27/07/2020   5 DAYANIDHI DEHURY OR-21-004-032-006/1070 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL013538 Credited 27/07/2020   6 AMRUTI DEHURY OR-21-004-032-006/1070 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL013538 Credited 27/07/2020   7 SUBALA PADHAN OR-21-004-032-006/1079 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL013538 Credited 27/07/2020   8 SARASWATI PADHAN OR-21-004-032-006/1079 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL013538 Credited 27/07/2020   9 KANDARPA PADHAN OR-21-004-032-006/1078 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL013538 Credited 27/07/2020   10 BALAMATI JANI OR-21-004-032-006/1080 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL013538 Credited 27/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54