Muster Roll No. : 3500	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 1302/a/901    Sanction Date : 02/04/2018
Work Code : 2416003001/RC/3101861	Work Name : Imp. of Chilira Sahi Village Road (2416003001/RC/3101861)

Measurement Book Detail

MB NO.  12        Page NO.  94

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 Malati Kisan(Daughter-in-Law) OR-16-003-001-002/1815 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002009 Credited 04/07/2019   2 Parbati Kisan OR-16-003-001-002/1822 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002009 Credited 04/07/2019   3 Sabitri Kissan OR-16-003-001-002/1804 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002009 Credited 04/07/2019   4 Dukhi Kissan OR-16-003-001-002/1805 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002009 Credited 04/07/2019   5 Dropadi Bagha OR-16-003-001-002/1830 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002009 Credited 04/07/2019   6 Jhili Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002009 Credited 04/07/2019   7 Dali Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002009 Credited 04/07/2019   8 Nuru Patra OR-16-003-001-002/1837 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002009 Credited 04/07/2019   9 Kapur Kisan OR-16-003-001-002/1815 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002009 Credited 05/07/2019   10 Bisikesan Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002009 Credited 04/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60