Muster Roll No. : 11931	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 659/2020    Sanction Date : 17/03/2020
Work Code : 2426001/IC/10432758	Work Name : Imp to Badapal Dist from RD00m to 1065m and Kirasira dist from RD00m to 965m and Minors of SIP MGNRE

Measurement Book Detail

MB NO.  3365        Page NO.  65

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 Santilata(Wife) OR-26-001-013-003/6733 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810 Credited 30/06/2020   2 Nepal(Self) OR-26-001-013-003/6733 OTHER Kamira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810   3 Susama OR-26-001-013-003/6688 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810 Credited 30/06/2020   4 SHIBA BHUKTA(Self) OR-26-001-013-003/6714-A ST Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810 Credited 29/06/2020   5 Ratnakar OR-26-001-013-003/6688 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810 Credited 30/06/2020   6 Indramani OR-26-001-013-003/6713 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810 Credited 30/06/2020   7 Kasturi OR-26-001-013-003/6713 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810 Credited 30/06/2020   8 ratra OR-26-001-013-003/6722 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810 Credited 30/06/2020   9 kanaka OR-26-001-013-003/6722 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810 Credited 30/06/2020   10 TANU BHUKTA(Wife) OR-26-001-013-003/6714-A ST Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008810 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54