Muster Roll No. : 14808	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : 2416001/2019-2020/800/AS    Sanction Date : 17/06/2019
Work Code : 2416001016/RC/10392191	Work Name : IMP.OF MANDARNALI TO DIMIRIKUDAR ROAD (2416001016/RC/10392191)

Measurement Book Detail

MB NO.  11        Page NO.  36

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 Dasru Matiari OR-16-001-016-008/17621 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Tileibani 9646 2416001016WL022022 Credited 30/03/2020   2 Usha Matiari OR-16-001-016-008/17621 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   3 PrfulaToppo OR-16-001-016-008/18324 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   4 Dushasan Thakur OR-16-001-016-008/11423 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Tileibanii 9646 2416001016WL022022 Credited 30/03/2020   5 Meenarani Thakur OR-16-001-016-008/11423 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Tileibanii 9646 2416001016WL022022 Credited 30/03/2020   6 Bali Lakada OR-16-001-016-008/11412 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   7 Birsha Lakada OR-16-001-016-008/11412 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   8 Rama Lakada OR-16-001-016-008/16050 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   9 Punia lakada OR-16-001-016-008/16050 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   10 Binad Toppo OR-16-001-016-008/18324 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   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