Muster Roll No. : 1243	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2420005/2019-2020/108609/AS    Sanction Date : 30/12/2019
Work Code : 2420005019/RC/10404386	Work Name : Imp of Raod from Patra Sahi Well to River

Measurement Book Detail

MB NO.  8        Page NO.  59

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 Sampati Dehuri OR-20-005-019-002/19465 SC Janindapal A A A A A X X 0 0 0 0 0 0       2420005019WL010903   2 Sanatan Puhan OR-20-005-019-002/19541 ST Janindapal A A A A A X X 0 0 0 0 0 0       2420005019WL010903   3 Pramila Pradhan OR-20-005-019-002/19570 OTHER Janindapal A A A A A X X 0 0 0 0 0 0       2420005019WL010903   4 kain maharana(Self) OR-20-005-019-002/4711380 OTHER Janindapal A A A A A X X 0 0 0 0 0 0       2420005019WL010903   5 SUNEI MAHARANA(Self) OR-20-005-019-002/4711374 OTHER Janindapal P P P P P X X 5 207 1035 0 0 1035 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903 Credited 22/06/2020   6 Sirisa Pradhan(Wife) OR-20-005-019-002/19550 ST Janindapal P P P P P X X 5 207 1035 0 0 1035 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903 Credited 22/06/2020   7 Mamata Maharana OR-20-005-019-002/19555 ST Janindapal P P P P P X X 5 207 1035 0 0 1035 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903 Credited 22/06/2020   8 subasi dehuri(Sister) OR-20-005-019-002/19501 SC Janindapal P P P P P X X 5 207 1035 0 0 1035 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903 Credited 22/06/2020   9 Kuni Maharana OR-20-005-019-002/19437 OTHER Janindapal P P P P P X X 5 207 1035 0 0 1035 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903 Credited 22/06/2020   10 Kartik maharana(Self) OR-20-005-019-002/4711464 ST Janindapal A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005019WL010903   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 2070 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25