Muster Roll No. : 4159	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2412016/2019-2020/10890/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406509	Work Name : Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509)

Measurement Book Detail

MB NO.  6        Page NO.  177

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 JHUNI OR-12-016-022-041/18575 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177487 Credited 24/06/2020   2 BRUNDABATI BEHERA OR-12-016-022-020/933376 OTHER GOUDUNI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177487 Credited 24/06/2020   3 PURNABASI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK KALABADA ANDB0000992 2412016022WL177487 Credited 24/06/2020   4 MUKUTA OR-12-016-022-041/18569 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177487 Credited 24/06/2020   5 JAGANNATHA KARJYI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177487 Credited 24/06/2020   6 NILENDRI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177487 Credited 24/06/2020   7 PADMA OR-12-016-022-020/18635 ST GOUDUNI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177487 Credited 24/06/2020   8 PARKIHITA NAYAK OR-12-016-022-020/18637 ST GOUDUNI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177487 Credited 24/06/2020   9 RAMESHA OR-12-016-022-028/19517 ST LOKASAHI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL177487 Credited 24/06/2020   10 GEETANJALI PRADHAN(Wife) OR-12-016-022-028/19517 ST LOKASAHI P P P P P P A 6 150 900 0 0 900 BANK OF INDIA JARADA BKID0005154 2412016022WL177487 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 3600 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60