Muster Roll No. : 7990	Date From : 09/12/2019    Date To : 15/12/2019	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.  112

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 URMILLA(Wife) OR-12-001-022-003/28422 SC GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL106703   2 PRAMILLA(Wife) OR-12-001-022-003/28453 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL106703 Credited 29/01/2020   3 GOBINDA(Self) OR-12-001-022-003/28464 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL106703 Credited 29/01/2020   4 BIPIN BIHARI(Self) OR-12-001-022-003/28473 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL106703 Credited 29/01/2020   5 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL106703 Credited 29/01/2020   6 JHUNU(Wife) OR-12-001-022-003/28480 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL106703 Credited 29/01/2020   7 MANJULA(Wife) OR-12-001-022-003/28381 SC GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL106703 Credited 29/01/2020   8 BANAMALI(Self) OR-12-001-022-003/28480 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL106703   9 PARBATI(Wife) OR-12-001-022-003/28473 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL106703 Credited 29/01/2020   10 NAMITA(Wife) OR-12-001-022-003/28476 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL106703 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1155 Amount Paid ST 0 Amount Paid Other 8085

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 56