Muster Roll No. : 17292	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : 2412016/2019-2020/44777/AS    Sanction Date : 26/10/2019
Work Code : 2412016/RC/10396515	Work Name : PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)

Measurement Book Detail

MB NO.  639        Page NO.  140

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 MADANA MOHAN OR-12-016-020-009/4651 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960       2412016WL132723 Credited 15/02/2020   2 KRUSHNA CHANDRA SAHU(Self) OR-12-016-020-009/4651 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL132723 Credited 15/02/2020   3 TRILOCHANA SAHU OR-12-016-020-009/4663 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL132723 Credited 15/02/2020   4 SANTOSH OR-12-016-020-009/4677 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL132723 Credited 15/02/2020   5 M.PARAMA OR-12-016-020-009/4655 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL132723 Credited 15/02/2020   6 .SANTOSH OR-12-016-020-009/4657 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL132723 Credited 15/02/2020   7 M SUKUMARI(Daughter-in-Law) OR-12-016-020-009/4657 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL132723 Credited 15/02/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 42