Muster Roll No. : 6772	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/RC/3100370	Work Name : Imp of Road from Bijapadar to RD Road

Measurement Book Detail

MB NO.  1092        Page NO.  128

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 Debendra OR-26-001-008-013/18360 OTHER Malisahi A A A A A A A 0 0 0 0 0 0       2426001WL006189   2 Pradip OR-26-001-008-013/538460 OTHER Malisahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL006189 Credited 11/06/2020   3 Sushaanta OR-26-001-008-013/538459 OTHER Malisahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006189 Credited 11/06/2020   4 Debaki(Wife) OR-26-001-008-013/538504 OTHER Malisahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006189 Credited 11/06/2020   5 Rukuni OR-26-001-008-013/538460 OTHER Malisahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006189 Credited 11/06/2020   6 Gangadhara(Self) OR-26-001-008-013/538503 OTHER Malisahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006189 Credited 11/06/2020   7 Basanti(Wife) OR-26-001-008-013/538503 OTHER Malisahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006189 Credited 11/06/2020   8 Khetrabashi(Self) OR-26-001-008-013/538504 OTHER Malisahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006189 Credited 11/06/2020   9 Bhabani(Self) OR-26-001-008-013/538564 OTHER Malisahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006189 Credited 11/06/2020   10 Rina OR-26-001-008-013/538459 OTHER Malisahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL032564 Credited 11/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54