Muster Roll No. : 5259	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2415002/2020-2021/196199/AS    Sanction Date : 01/07/2020
Work Code : 2415002004/RC/10423655	Work Name : IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)

Measurement Book Detail

MB NO.  30        Page NO.  68

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 BHAJANI ROUT(Wife) OR-15-002-004-001/10988 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449       2415002004WL017349 Credited 14/10/2020   2 Dusasan Naik OR-15-002-004-001/2605 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL017349 Credited 13/10/2020   3 Pushpa Naik(Wife) OR-15-002-004-001/2605 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017349 Credited 13/10/2020   4 TAPAN ROUT(Self) OR-15-002-004-001/10988 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017349 Credited 14/10/2020   5 SULOCHANA NAIK(Wife) OR-15-002-004-001/11010 ST A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017349   6 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017349 Credited 14/10/2020   7 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017349 Credited 14/10/2020   8 SUDAM ROUT(Self) OR-15-002-004-001/10974 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017349 Credited 14/10/2020   9 PREMANAND RAUT(Self) OR-15-002-004-001/11011 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL017349 Credited 14/10/2020   10 Dileswar Sunani(Self) OR-15-002-004-001/11048 SC A.bagdihi P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SUNDARGARH IDIB000S191 2415002004WL017349 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63