Muster Roll No. : 2282	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2405007/2020-2021/121258/AS    Sanction Date : 26/05/2020
Work Code : 2405007007/RC/10416229	Work Name : IMP OF ROAD FROM JIRTAL MALIK SAHI TO DALINGIA SENDHABINDHA PADIA WITH CULVERT (2405007007/RC/10416229)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MANASI(Daughter-in-Law) OR-05-007-007-005/4341 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL011222 Credited 29/06/2020   2 UPENDRA(Son) OR-05-007-007-005/4341 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL011222 Credited 29/06/2020   3 SARASWATI OR-05-007-007-005/4274 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL011222 Credited 30/06/2020   4 MANJULATA OR-05-007-007-005/4375 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL011222 Credited 29/06/2020   5 SARASWATI OR-05-007-007-005/4375 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL011222 Credited 29/06/2020   6 DAYANIDHI OR-05-007-007-005/4375 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL011222 Credited 29/06/2020   7 RANJAN KUMAR MALIK(Son) OR-05-007-007-005/4274 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL011222 Credited 29/06/2020   8 GAJENDRA(Son) OR-05-007-007-005/4341 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL042710 Rejected 11/05/2023   9 MINATI OR-05-007-007-005/4341 SC JIRTALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL011222 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54