Muster Roll No. : 7837	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2416003/2020-2021/208983/AS    Sanction Date : 07/07/2020
Work Code : 2416003022/RC/10407389	Work Name : Imp. of Kujiamb to Utunia Road (2416003022/RC/10407389)

Measurement Book Detail

MB NO.  25        Page NO.  67

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 Binod Kansaria(Self) OR-16-003-022-006/221374 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL006729 Credited 18/08/2020   2 Mini Kamsuria(Wife) OR-16-003-022-006/221374 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006729 Credited 18/08/2020   3 Ramesh Bhengara(Self) OR-16-003-022-006/221396 ST UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006729 Credited 18/08/2020   4 Junika Bhengara(Wife) OR-16-003-022-006/221396 ST UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006729 Credited 18/08/2020   5 Batakrushna Sahu(Self) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006729 Credited 18/08/2020   6 Sabita Sahu(Wife) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006729 Credited 18/08/2020   7 Panchanan Sahu(Self) OR-16-003-022-004/223 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006729 Credited 18/08/2020   8 Basanti Sahu(Wife) OR-16-003-022-004/223 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006729 Credited 18/08/2020   9 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006729 Credited 18/08/2020   10 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006729 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60