Muster Roll No. : 8624	Date From : 01/10/2019    Date To : 07/10/2019	Sanction No. : 314    Sanction Date : 28/01/2019
Work Code : 2414005/DP/10358407	Work Name : Avenue Plantation from Kumbho to Sandarlipali -8 RKM)

Measurement Book Detail

MB NO.  6        Page NO.  11

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 BHGABANA SAMRAT OR-14-005-008-002/9890 OTHER Kumbho P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035742 Credited 03/01/2020   2 VOJAMATI SAHU OR-14-005-008-002/9893 OTHER Kumbho A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035742 Rejected   3 BENUDHAR SAHU OR-14-005-008-002/9889 OTHER Kumbho P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035742 Credited 03/01/2020   4 NARASING POUD OR-14-005-008-002/9900 OTHER Kumbho P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035742 Credited 03/01/2020   5 SUMITRA BHOI OR-14-005-008-002/9764 ST Kumbho P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035742 Credited 03/01/2020   6 SARASWATI SAHU OR-14-005-008-002/9889 OTHER Kumbho P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035742 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30