Muster Roll No. : 1131	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2405009/2019-2020/6068/AS    Sanction Date : 26/02/2020
Work Code : 2405009015/RC/10396734	Work Name : Imp of road from Bhagia Kalasuni RD road to kalasuni thakurani via kalandi kharji

Measurement Book Detail

MB NO.  109        Page NO.  25

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 SUKANTI OR-05-009-015-001/8485 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006696 Credited 04/06/2020   2 BASANTA SAHOO OR-05-009-015-001/8517 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Ada 1248 2405009WL006696 Credited 08/06/2020   3 BASANTI OR-05-009-015-001/8517 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405009WL006696 Credited 08/06/2020   4 SURENDRA SAHOO OR-05-009-015-001/8391 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Ada 1248 2405009WL006696 Credited 04/06/2020   5 SURENDRA DAS OR-05-009-015-001/8485 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Ada 1248 2405009WL006696 Credited 04/06/2020   6 KARUNAKAR KESHA OR-05-009-015-001/8528 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL006696 Credited 04/06/2020   7 KUSUMA OR-05-009-015-001/8504 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006696 Credited 05/06/2020   8 REBATI BARIK OR-05-009-015-001/8502 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006696 Credited 05/06/2020   9 JAMUNA OR-05-009-015-001/8469 SC CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006696 Credited 05/06/2020   10 FAKIRA MOHAN BEHERA(Self) OR-05-009-015-001/26565 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL006696 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60