Muster Roll No. : 21987	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 2410004/2019-2020/78638/AS    Sanction Date : 01/02/2020
Work Code : 2410004005/RC/10400025	Work Name : METALLING ROAD FROM GOCHHADANGEN BANTIPADA TO PMGSY ROAD

Measurement Book Detail

MB NO.  22        Page NO.  156

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 SESHA SA OR-10-004-005-010/11323 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192715 Credited 30/03/2020   2 HADU BISWAL(Self) OR-10-004-005-010/11339 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192715 Credited 30/03/2020   3 BASANTI OR-10-004-005-010/11327 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192715 Credited 30/03/2020   4 SAMBARI(Wife) OR-10-004-005-010/11339 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192715 Credited 30/03/2020   5 JAYANTI(Daughter) OR-10-004-005-010/11339 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192715 Credited 30/03/2020   6 SEBATI OR-10-004-005-010/11323 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192715 Credited 30/03/2020   7 NABIN SERAF OR-10-004-005-010/11333 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192715 Credited 30/03/2020   8 SURESH SARAF OR-10-004-005-010/11352 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192715 Credited 30/03/2020   9 NAMITA OR-10-004-005-010/11333 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192715 Credited 30/03/2020   10 CHEKU SA OR-10-004-005-010/11327 OTHER GOCHHADENGEN P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL192715 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17178

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

Total Cash payment(In Rs.) Cash 17178 Average Per labour 1717.8

Total man days : 60