Muster Roll No. : 3274	Date From : 06/06/2020    Date To : 11/06/2020	Sanction No. : 2416003/2019-2020/90606/AS    Sanction Date : 02/01/2020
Work Code : 2416003019/RC/10402259	Work Name : Imp of road from Narasinghtaila Gonda Sahi new road (2416003019/RC/10402259)

Measurement Book Detail

MB NO.  18        Page NO.  80

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 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 Raphal Munda OR-16-003-019-012/13148 ST SAMPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003001 Credited 16/06/2020   2 Nandi Purty(Self) OR-16-003-019-009/223093 OTHER NARSINGATALIA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003001   3 Anil Purty(Self) OR-16-003-019-009/223075 ST NARSINGATALIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003001 Credited 16/06/2020   4 Jura Nag(Self) OR-16-003-019-009/223076 ST NARSINGATALIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003001 Credited 16/06/2020   5 Fulamani Mundari(Wife) OR-16-003-019-009/223090 OTHER NARSINGATALIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003001 Credited 16/06/2020   6 Suru Munda(Self) OR-16-003-019-009/223092 OTHER NARSINGATALIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003001 Credited 16/06/2020   7 Ranjan Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003001 Credited 16/06/2020   8 Salmi Nag(Wife) OR-16-003-019-009/223076 ST NARSINGATALIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003001 Credited 16/06/2020   9 Sunita Purty(Wife) OR-16-003-019-009/223075 ST NARSINGATALIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003001 Credited 16/06/2020   10 Akalu Purty(Self) OR-16-003-019-009/223078 ST NARSINGATALIA A A A A A A 0 0 0 0 0 0 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003019WL003001   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48