Muster Roll No. : 3552	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2404053/2019-2020/94229/AS    Sanction Date : 18/03/2020
Work Code : 2404053011/RC/10403126	Work Name : IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  6

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 KRUSNA CH DAS OR-04-053-011-011/16354 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   2 JAUMANI DAS OR-04-053-011-011/16375 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   3 GIRIS CH SAHU OR-04-053-011-011/16413 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   4 KAILAS DAS OR-04-053-011-011/16419 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   5 AKHILA KHANDEI OR-04-053-011-011/16355 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   6 SAIBANI KHANDEI OR-04-053-011-011/16355 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   7 BIMALA DAS OR-04-053-011-011/16364 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   8 SUNI KHANDEI OR-04-053-011-011/16415 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   9 PRABHAKARA DAS OR-04-053-011-011/16375 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   10 JANAKI SAHU OR-04-053-011-011/16413 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051415 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60