Muster Roll No. : 1268	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2405007/2020-2021/91329/AS    Sanction Date : 14/05/2020
Work Code : 2405007017/RC/10413543	Work Name : IMP OF ROAD FROM BAUNSADIA VILLAGE EARTH WORK (2405007017/RC/10413543)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 RAMAKANATA OR-05-007-017-001/19531 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242       2405007WL007405 Credited 09/06/2020   2 KAUSALYA OR-05-007-017-001/19531 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242       2405007WL028040 Credited 10/05/2023   3 ASHOK OR-05-007-017-001/20408 OTHER KHARASAHAPUR A A A A A A A 0 0 0 0 0 0       2405007WL007405   4 SUKUMARA OR-05-007-017-001/20423 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242       2405007WL007405 Credited 09/06/2020   5 GITANJALI OR-05-007-017-001/20458 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242       2405007WL007405 Credited 09/06/2020   6 SAMIR OR-05-007-017-001/20445 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL007405 Credited 09/06/2020   7 SUSANTI OR-05-007-017-001/20445 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL007405 Credited 09/06/2020   8 SAUDAMINI OR-05-007-017-001/20463 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL007405 Credited 09/06/2020   9 NARENDRA OR-05-007-017-001/19587 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL007405 Credited 09/06/2020   10 SUJALA OR-05-007-017-001/20357 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL007405 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54