Muster Roll No. : 12832	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2426001/2020-2021/128157/AS    Sanction Date : 05/06/2020
Work Code : 2426001009/RC/10410579	Work Name : Imp of road from Budhibalanda to R D road (2426001009/RC/10410579)

Measurement Book Detail

MB NO.  10        Page NO.  73

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 Gupteswar OR-26-001-009-006/24488 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL009271   2 Sashi OR-26-001-009-006/24529 SC Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL009271   3 Dusasan(Son) OR-26-001-009-006/24501 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001009WL009271   4 Dhaneswari(Wife) OR-26-001-009-006/24533 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL009271 Credited 01/07/2020   5 Janaki OR-26-001-009-006/24488 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009271   6 Menata OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL009271 Credited 01/07/2020   7 Suramani(Self) OR-26-001-009-006/24533 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL009271 Credited 01/07/2020   8 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009271 Credited 01/07/2020   9 Sabitri(Daughter) OR-26-001-009-006/24501 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL009271   10 Saraswati OR-26-001-009-006/24529 SC Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL009271   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24