Muster Roll No. : 15545	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382652	Work Name : Loose Boulder Check Dat at Musung Village near Bidabaru PRF

Measurement Book Detail

MB NO.  2        Page NO.  20

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 SUKRU OR-10-004-015-038/12813 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788       2410004WL052030 Credited 01/10/2020   2 SABITRI OR-10-004-015-038/12813 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788       2410004WL052030 Credited 01/10/2020   3 CHANDRA GOUD OR-10-004-015-038/12813 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 01/10/2020   4 KANHEI PATRA(Self) OR-10-004-015-038/12776 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 30/09/2020   5 GOUTAM PATRA OR-10-004-015-038/12777 ST URLADANI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 30/09/2020   6 SUBHALIKHA PATRA OR-10-004-015-038/12785 ST URLADANI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 30/09/2020   7 TRINATH PATRA OR-10-004-015-038/12792 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL052030 Credited 30/09/2020   8 DEBANDRA PATRA(Self) OR-10-004-015-038/12818 ST URLADANI A A P P P P A 4 298 1192 0 0 1192 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 30/09/2020   9 LATA(Wife) OR-10-004-015-038/12802 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 30/09/2020   10 SONU PATRA OR-10-004-015-038/12792 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 01/10/2020   Daily Attendence 7 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11324 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 16688 Average Per labour 1668.8

Total man days : 56