Muster Roll No. : 4153	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 3364    Sanction Date : 15/07/2019
Work Code : 2410/DP/10368087	Work Name : Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)

Measurement Book Detail

MB NO.  20        Page NO.  18

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 NAGENDRA MAJHI OR-10-004-015-002/12278 ST BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL017656 Credited 16/06/2020   2 PALASA NAIK OR-10-004-015-002/12280 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL017656 Credited 16/06/2020   3 KADEDI OR-10-004-015-002/12280 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL017656 Credited 16/06/2020   4 JUDHISTHIR NAIK OR-10-004-015-002/12295 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL017656 Credited 16/06/2020   5 BARILI NAIK OR-10-004-015-002/12254 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL017656 Credited 16/06/2020   6 SARASWATI OR-10-004-015-002/12303 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL017656 Credited 16/06/2020   7 KARELI(Self) OR-10-004-015-002/12301 OTHER BIDABARU P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL017656 Credited 16/06/2020   8 BAGESWAR MAJHI(Son) OR-10-004-015-002/12264 ST BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL017656 Credited 16/06/2020   9 SUDARSAN NAIK(Son) OR-10-004-015-002/12295 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL017656 Credited 16/06/2020   10 RINKI NAIK(Daughter) OR-10-004-015-002/12301 OTHER BIDABARU P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL017656 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 13708

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

Total Cash payment(In Rs.) Cash 17284 Average Per labour 1728.4

Total man days : 58