Muster Roll No. : 17015	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2404063/2019-2020/93139/AS    Sanction Date : 14/12/2019
Work Code : 2404063001/IC/10430042	Work Name : Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)

Measurement Book Detail

MB NO.  7        Page NO.  48

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 JIPUSEN BARIK OR-04-063-001-006/1690 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING 2404063001WL333038   2 HARIHAR NAIK OR-04-063-001-006/1675 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING 008879 2404063001WL333038 Credited 07/03/2020   3 JAGAR NAIK OR-04-063-001-006/1679 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING 2404063001WL333038 Credited 07/03/2020   4 SATYANANDA NAIK OR-04-063-001-006/1787 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL333038 Credited 07/03/2020   5 DAMBARU NAIK OR-04-063-001-006/1668 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL333038 Credited 07/03/2020   6 SASMITA NAIK(Self) OR-04-063-001-006/12947 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL333038   7 BINAPANI BARIK OR-04-063-001-006/1690 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL333038 Credited 07/03/2020   8 ADRAMANI NAIK OR-04-063-001-006/1679 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL333038   9 LAXMI NAYAK OR-04-063-001-006/1668 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL333038   10 SHYAMA SUNDAR NAIK OR-04-063-001-006/1785 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL333038   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30