Muster Roll No. : 20361	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 2415005/2020-2021/199287/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/AV/10389882	Work Name : Const of new Playground at Bichhuapada,Kudaloi (2415005015/AV/10389882)

Measurement Book Detail

MB NO.  10        Page NO.  62

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 MAKARDHYAJ BADHEI(Self) OR-15-005-015-002/2499033 ST Kudaloi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL019006   2 SHUSHIL PANDEY(Self) OR-15-005-015-002/2499034 SC Kudaloi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL019006   3 Subani Tapan(Self) OR-15-005-015-002/2499083 ST Kudaloi P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL019006 Credited 03/11/2020   4 Bilasha Tapan(Husband) OR-15-005-015-002/2499083 ST Kudaloi P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL019006 Credited 03/11/2020   5 Pritiwanti Tapan(Wife) OR-15-005-015-002/2499118 OTHER Kudaloi P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL019006 Credited 03/11/2020   6 Subashini Nag(Daughter-in-Law) OR-15-005-015-002/24995142 ST Kudaloi P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL019006 Credited 03/11/2020   7 Tribeni Munda OR-15-005-015-002/248314 ST Kudaloi P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL019006 Credited 03/11/2020   8 Gresh Hatipata(Daughter-in-Law) OR-15-005-015-002/248920 ST Kudaloi P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL019006 Credited 03/11/2020   9 Rajesh Munda OR-15-005-015-002/248958 OTHER Kudaloi P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL019006 Credited 03/11/2020   10 Kalpana Munda OR-15-005-015-002/248958 OTHER Kudaloi P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL019006 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56