Muster Roll No. : 13546	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025006/RC/3087777	Work Name : IMP OF ROAD FROM DUTIMENDI PWD ROAD TO BANKAPADA

Measurement Book Detail

MB NO.  19        Page NO.  80

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 MADAN MALIK OR-08-025-006-004/3246 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   2 BINATI OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   3 DABANDRA BHOI(Self) OR-08-025-006-004/3247 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   4 PADMA KHAMARI OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   5 DAMAYANTI OR-08-025-006-004/3246 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   6 SURANDRA KAHNAR OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   7 PARAMASWRA MAJHI(Self) OR-08-025-006-004/3245 SC BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   8 RANJITA(Wife) OR-08-025-006-004/3245 SC BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   9 JAYANTI OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   10 CHINAMATI KANHAR(Wife) OR-08-025-006-004/3234 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60