Muster Roll No. : 11721	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2405009/2019-2020/1237/AS    Sanction Date : 03/02/2020
Work Code : 2405009004/LD/10398509	Work Name : Development of Rural Hat near Dhobagadhia

Measurement Book Detail

MB NO.  78        Page NO.  10

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 PRIYANKA BARIK(Self) OR-05-009-004-005/26328 OTHER BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   2 BARENDRA(Self) OR-05-009-004-005/26144 OTHER BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MURUNA 2125 2405009WL108033 Credited 30/03/2020   3 JALADHAR(Self) OR-05-009-004-005/26210 SC BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   4 MINATI BARIK(Self) OR-05-009-004-005/26325 OTHER BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   5 DRAUPADI BARIK(Self) OR-05-009-004-005/26327 OTHER BANGURPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL093994   6 RAJENDRA(Son) OR-05-009-004-005/2882 OTHER BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   7 PURSTAM OR-05-009-004-005/2946 OTHER BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   8 BASANTI OR-05-009-004-005/2915 OTHER BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   9 Bailochan Patri(Self) OR-05-009-004-005/26180 OTHER BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   10 TAPASWANI(Wife) OR-05-009-004-005/26210 SC BANGURPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54