Muster Roll No. : 2399	Date From : 22/05/2020    Date To : 27/05/2020	Sanction No. : 2412001/2019-2020/40122/AS    Sanction Date : 02/03/2020
Work Code : 2412001/RC/10408741	Work Name : CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)

Measurement Book Detail

MB NO.  770        Page NO.  181

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 SURENDRA(Self) OR-12-001-022-006/357921 OTHER SAHAPAUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018990 Credited 05/06/2020   2 BHAJARAMA(Self) OR-12-001-022-006/28216 SC SAHAPAUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018990 Credited 04/06/2020   3 GOLAP(Self) OR-12-001-022-006/357799 OTHER SAHAPAUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018990 Credited 04/06/2020   4 GOPALA(Wife) OR-12-001-022-006/28208 SC SAHAPAUR P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL018990 Credited 04/06/2020   5 SUMATI(Daughter-in-Law) OR-12-001-022-006/357799 OTHER SAHAPAUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018990 Credited 05/06/2020   6 SANTOSH(Self) OR-12-001-022-006/357928 OTHER SAHAPAUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL018990 Credited 04/06/2020   7 KAILASH(Self) OR-12-001-022-006/357794 OTHER SAHAPAUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018990 Credited 04/06/2020   8 L.SANKAR(Self) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA ASKA BKID0005596 2412001WL018990 Credited 05/06/2020   9 R CHANDRAMANI(Self) OR-12-001-022-006/357790 OTHER SAHAPAUR P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA ASKA BKID0005596 2412001WL018990 Credited 05/06/2020   10 L.BIJAYALAXMI(Wife) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018990 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60