Muster Roll No. : 8529	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2402011/2019-2020/34918/AS    Sanction Date : 03/10/2019
Work Code : 2402011001/RC/10395639	Work Name : Imp of road from Bansitoli to kundra nadi culvert with side guard wall (2402011001/RC/10395639)

Measurement Book Detail

MB NO.  4        Page NO.  34

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 MARTIN TOPPO OR-02-011-001-002/5973 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449       2402011WL039243 Credited 16/06/2020   2 SIDHU DHANAR OR-02-011-001-002/5954 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039243 Credited 16/06/2020   3 BUDHAN DHANAR OR-02-011-001-002/5954 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039243 Credited 16/06/2020   4 DAMIYAN EKKA OR-02-011-001-002/5990 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039243 Credited 16/06/2020   5 ARUN KUJUR(Son) OR-02-011-001-002/5962 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK HAMIRPUR, ROURKELA CNRB0002889 2402011WL039243 Credited 16/06/2020   6 DEEPAK KUJUR OR-02-011-001-002/5962 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039243 Credited 16/06/2020   7 MAGDALI KUJUR OR-02-011-001-002/5962 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039243 Credited 16/06/2020   8 SUSHAMA KUJUR OR-02-011-001-002/5953 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039243 Credited 16/06/2020   9 SUSHAMA TOPPO OR-02-011-001-002/5973 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039243 Credited 16/06/2020   10 MANGRI TETE OR-02-011-001-002/5969 ST BALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039243 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70