Muster Roll No. : 11723	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2405009/2019-2020/1237/AS    Sanction Date : 03/02/2020
Work Code : 2405009004/LD/10398509	Work Name : Development of Rural Hat near Dhobagadhia

Measurement Book Detail

MB NO.  18        Page NO.  16

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 UMAKANTA OR-05-009-004-003/25108 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL108033 Credited 30/03/2020   2 PURNA BEHERA(Self) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL108033 Credited 30/03/2020   3 RAMAKANTA OR-05-009-004-003/25109 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL108033 Credited 30/03/2020   4 SRIDHAR(Son) OR-05-009-004-003/24721 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   5 BABAJI OR-05-009-004-003/22024 SC ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   6 RAJENDRA(Son) OR-05-009-004-002/3158 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   7 BASANTI(Wife) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   8 RASMITA OR-05-009-004-002/3080 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   9 ARATI(Daughter-in-Law) OR-05-009-004-003/24721 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   10 ANIMA OR-05-009-004-002/3026 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK MARKONA CNRB0004426 2405009WL109548 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60