Muster Roll No. : 27330	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007016/RC/2435291	Work Name : CONST OF ROAD FROM PMGSY ROAD TO JUNGLE ROAD (2430007016/RC/2435291)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  92

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 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL142102 Credited 30/03/2020   2 CHINAY BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL142102 Credited 30/03/2020   3 RAGHUNATH JANI OR-30-007-016-002/28881 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL142102 Credited 30/03/2020   4 KUSHA BHATRA OR-30-007-016-002/28895 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL142102 Credited 30/03/2020   5 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL142102 Credited 30/03/2020   6 JUDHESTI DORA OR-30-007-016-002/28893 OTHER DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL142102 Credited 30/03/2020   7 KUMARI JANI(Daughter-in-Law) OR-30-007-016-002/28878 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL143431 Credited 30/03/2020   8 JAGABANDHU DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL142102 Credited 30/03/2020   9 PURNNI JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL143431 Credited 30/03/2020   10 KUTA JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL143431 Credited 30/03/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 7896 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 12596 Average Per labour 1259.6

Total man days : 67