Muster Roll No. : 6986	Date From : 29/07/2020    Date To : 03/08/2020	Sanction No. : 2412001/2020-2021/196240/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424025	Work Name : CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)

Measurement Book Detail

MB NO.  21        Page NO.  6

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 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 KANHU(Son) OR-12-001-022-006/357921 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0       2412001022WL197701   2 JHUNU BADATYA(Self) OR-12-001-022-006/6001 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL197701 Credited 18/08/2020   3 L.RASMITA(Self) OR-12-001-022-006/359130 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL197701 Credited 18/08/2020   4 REYA PANCHU PATRA(Self) OR-12-001-022-006/6007 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL197701 Credited 18/08/2020   5 L PINKI DORA(Self) OR-12-001-022-006/6003 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL197701 Credited 18/08/2020   6 SAPANARANI GOUDA(Self) OR-12-001-022-006/6005 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL197701 Credited 18/08/2020   7 SANTOSH(Self) OR-12-001-022-006/357928 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL197701 Credited 18/08/2020   8 REYA SANTOSINI PATRA(Self) OR-12-001-022-006/6006 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL197701 Credited 18/08/2020   9 TUNA(Self) OR-12-001-022-006/358019 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL197701 Credited 18/08/2020   10 JAGNYADATTA BEHERA(Son) OR-12-001-022-006/358011 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL197701 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9

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