Muster Roll No. : 17514	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2412018/2020-2021/197999/AS    Sanction Date : 30/06/2020
Work Code : 2412018/RC/10423359	Work Name : CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)

Measurement Book Detail

MB NO.  783        Page NO.  62

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 RANGA(Wife) OR-12-018-022-002/4949 SC KHATADI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL262361 Credited 11/12/2020   2 MURALI(Self) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL262361 Credited 11/12/2020   3 PRABHATI OR-12-018-022-002/4916 SC KHATADI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL262361   4 BASANTI BEHERA(Wife) OR-12-018-022-003/33113 SC KUSAPATA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL262361 Credited 11/12/2020   5 DINABANDHU OR-12-018-022-003/4532 SC KUSAPATA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL262361 Credited 11/12/2020   6 CHHAILA(Self) OR-12-018-022-003/4534 OTHER KUSAPATA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL262361 Credited 11/12/2020   7 SABITA BEHERA(Wife) OR-12-018-022-003/33108 SC KUSAPATA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL262361 Credited 11/12/2020   8 KOKI BEHERA(Wife) OR-12-018-022-003/33116 SC KUSAPATA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL262361 Credited 11/12/2020   9 SASMITA BEHERA(Self) OR-12-018-022-003/33111 SC KUSAPATA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL262361 Credited 11/12/2020   10 GURUBARI(Wife) OR-12-018-022-002/4933 SC KHATADI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL262361 Credited 11/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63