Muster Roll No. : 29343	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 2430008/2019-2020/64983/AS    Sanction Date : 21/11/2019
Work Code : 2430008007/WC/10394147	Work Name : CONST OF CONTER TRENCH AROUND HATABHARANDI JANGALE CH (2430008007/WC/10394147)

Measurement Book Detail

MB NO.  2017-18        Page NO.  180

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 BHUNESH KEUT(Daughter) OR-30-008-007-002/27773 ST HATABHARANDI P P P P P P A 6 188 1128 0 0 1128       2430008WL102772 Credited 10/02/2020   2 SIMA SAHU(Daughter) OR-30-008-007-002/27785 OTHER HATABHARANDI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430008WL102772 Credited 06/02/2020   3 RUKMANI KEUT OR-30-008-007-002/27750 SC HATABHARANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102772 Credited 10/02/2020   4 BHAGAYA BATI KEUT OR-30-008-007-002/27750 SC HATABHARANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102772 Credited 10/02/2020   5 RAJKUMAR(Self) OR-30-008-007-002/27859 OTHER HATABHARANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102772 Credited 10/02/2020   6 ROSANI SAHU(Daughter) OR-30-008-007-002/27786 OTHER HATABHARANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102772 Credited 10/02/2020   7 RAMALA OR-30-008-007-002/27857 OTHER HATABHARANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102772 Credited 10/02/2020   8 BHUPEN(Brother) OR-30-008-007-002/27786 OTHER HATABHARANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL102772 Credited 10/02/2020   9 RANJIT(Self) OR-30-008-007-002/27786 OTHER HATABHARANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL102772 Credited 10/02/2020   10 DHANESWARI BAI SAHU OR-30-008-007-002/27786 OTHER HATABHARANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL102772 Credited 10/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 7896

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

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

Total man days : 60