Muster Roll No. : 10292	Date From : 28/03/2020    Date To : 31/03/2020	Sanction No. : 2415002/2019-2020/62456/AS    Sanction Date : 16/03/2020
Work Code : 2415002001/IC/10392085	Work Name : Const.of Checkdam over Champapada Nallah (2415002001/IC/10392085)

Measurement Book Detail

MB NO.  3        Page NO.  52

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 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 Bina Dihiria(Wife) OR-15-002-001-001/8346 SC Arda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL067953 Credited 04/04/2020   2 MANJULATA SAHU(Self) OR-15-002-001-001/10885 OTHER Arda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL067953 Credited 06/04/2020   3 Susil Tandia OR-15-002-001-001/8324 OTHER Arda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL067953 Credited 06/04/2020   4 LILIMA JAYAPURIA(Wife) OR-15-002-001-001/10883 SC Arda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL067953 Credited 06/04/2020   5 Chaitnya Dihiria(Self) OR-15-002-001-001/8346 SC Arda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL067953 Credited 06/04/2020   6 Urmila Tandia OR-15-002-001-001/8324 OTHER Arda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL067953 Credited 06/04/2020   7 LABA DIHIRIA(Self) OR-15-002-001-001/10883 SC Arda P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL067953 Credited 06/04/2020   8 JUDHISTIR DIHIRIA(Self) OR-15-002-001-001/10884 SC Arda P P P P 4 188 752 0 0 752 BANK OF INDIA JHARSUGUDA BKID0005570 2415002WL067953 Credited 06/04/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 752

Total man days : 32