Muster Roll No. : 17590	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2430006/2019-2020/91839/AS    Sanction Date : 03/01/2020
Work Code : 2430006009/RC/10402883	Work Name : CONST. OF NEW ROAD FROM RTO OFFICE TO RO OFFICE (REACH-I). (2430006009/RC/10402883)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  70

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 SANJUI DONGRI OR-30-006-009-004/13112 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL123876   2 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL143427 Credited 02/04/2020   3 MAINA HARIJAN OR-30-006-009-002/13079 SC JANKINAGAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   4 KAMLA HARIJAN OR-30-006-009-002/13054 SC JANKINAGAR P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL143427 Credited 30/03/2020   5 PARAFULLA MAHON HIAL OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL148123 Credited 27/05/2020   6 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL143427 Credited 30/03/2020   7 SUBHA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   8 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   9 SUSMA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL143427 Credited 30/03/2020   10 BIMLA SAGRIA OR-30-006-009-002/13015 SC JANKINAGAR A A A A A A A 0 0 0 0 0 0 POSTOFFICE 1620 MAJHIGUDA 2430006009WL123876   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56