Muster Roll No. : 22154	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2410004/2019-2020/77295/AS    Sanction Date : 01/02/2020
Work Code : 2410004005/RC/10400018	Work Name : IMP OF ROAD FROM KUMERPATA BANDHAPADA TO SUNAMUKHI MANDIR

Measurement Book Detail

MB NO.  22        Page NO.  189

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 ANADI BHOI(Self) OR-10-004-005-015/11927 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0       2410004005WL195128   2 UPENDRA BAG OR-10-004-005-015/11933 SC KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL195128   3 CHANDRAKALA OR-10-004-005-015/11933 SC KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL195128   4 BANITA(Wife) OR-10-004-005-015/11917 OTHER KUMERPATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 UCO BANK RISHIDA UCBA0001038 2410004005WL195128 Credited 04/04/2020   5 CHANDRA KANTI OR-10-004-005-015/11921 SC KUMERPATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 UCO BANK RISHIDA UCBA0001038 2410004005WL195128 Credited 04/04/2020   6 JUGALAL BISHI OR-10-004-005-015/11905 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL195128   7 KARUNAKARA NAG OR-10-004-005-015/11921 SC KUMERPATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL195128 Credited 03/04/2020   8 AHALYA BHOI(Wife) OR-10-004-005-015/11927 OTHER KUMERPATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL195128 Credited 03/04/2020   9 PUTENA OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL195128 Credited 03/04/2020   10 BISHI KESHAB SAHU(Self) OR-10-004-005-015/11917 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL195128   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3435.6 Amount Paid ST 0 Amount Paid Other 5153.4

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

Total Cash payment(In Rs.) Cash 8589 Average Per labour 858.9

Total man days : 30