Muster Roll No. : 16586	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2412021/2019-2020/89270/AS    Sanction Date : 11/12/2019
Work Code : 2412021014/RC/10402158	Work Name : 2019 20 Const of Metal Murram road from Patradhepa to Arakhapada (2412021014/RC/10402158)

Measurement Book Detail

MB NO.  07        Page NO.  112

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 DAYADHI PRADHA(Self) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL164890 Credited 24/03/2020   2 GOPALA OR-12-021-014-003/22913 OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL164890 Credited 24/03/2020   3 RAM OR-12-021-014-003/22870 OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL164890 Credited 24/03/2020   4 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL164890   5 SANTY OR-12-021-014-003/22913 OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL164890 Credited 24/03/2020   6 RAM OR-12-021-014-003/22880 SC KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL164890 Credited 24/03/2020   7 URMILA OR-12-021-014-003/22880 SC KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL164890 Credited 24/03/2020   8 TUNA OR-12-021-014-003/22951 OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL164890 Credited 24/03/2020   9 PADMA(Self) OR-12-021-014-003/22886 OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL164890 Credited 24/03/2020   10 SAEBANI(Wife) OR-12-021-014-003/22886 OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL164890 Credited 24/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 54