Muster Roll No. : 5310	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414005/RC/10418675	Work Name : "Repair of Forest Road (SDBR RF) Jadamunda - Dwari 2km"

Measurement Book Detail

MB NO.  15        Page NO.  15

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 LATA NAIK OR-14-005-004-005/3914 OTHER Dwari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024311 Credited 26/08/2020   2 MANHUCHARAN MAKAKUDA OR-14-005-004-005/3791 OTHER Dwari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024311 Credited 26/08/2020   3 RANGABATI RANA OR-14-005-004-005/3623 OTHER Dwari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024311 Credited 26/08/2020   4 SATIA BESAN OR-14-005-004-005/3726 SC Dwari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024311 Credited 26/08/2020   5 DHANA BADHAHI OR-14-005-004-005/3881 OTHER Dwari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024311 Credited 26/08/2020   6 GUDU BADEHI OR-14-005-004-005/3678 OTHER Dwari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024311 Credited 26/08/2020   7 PRABHA PADHAN OR-14-005-004-005/3643 OTHER Dwari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024311 Credited 26/08/2020   8 PADMABATI DANASANA OR-14-005-004-005/3684 SC Dwari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL024311 Credited 26/08/2020   9 SABITA SATNAMI OR-14-005-004-005/3615 SC Dwari P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL024311 Credited 26/08/2020   10 CHANDRA BAG OR-14-005-004-006/4051 OTHER Ichhapur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL024311 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60