Muster Roll No. : 7652	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 2430008/2019-2020/51567/AS    Sanction Date : 13/03/2020
Work Code : 2430008016/WC/10399967	Work Name : Excavation of mo pokhori of sri Bishnu Das at Bagbeda (2430008016/WC/10399967)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  23

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 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 BAISAKHU MAJHI(Son) OR-30-008-016-001/1721 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242       2430008016WL024692 Credited 16/06/2020   2 BHAGABAN DAS BAIRAGI OR-30-008-016-001/1730 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024692 Credited 16/06/2020   3 DHANMATI DAS BAIRAGI OR-30-008-016-001/1730 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL024692 Credited 16/06/2020   4 BHUBAN DAS BAIRAGI OR-30-008-016-001/1734 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024692 Credited 16/06/2020   5 MINA MAJHI(Daughter-in-Law) OR-30-008-016-001/1721 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024692 Credited 16/06/2020   6 mahashwaridas bairagi(Daughter-in-Law) OR-30-008-016-001/1734 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024692 Credited 16/06/2020   7 RIMITA DAS OR-30-008-016-001/1705 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024692 Credited 16/06/2020   8 CHHABILDAS BAIRAGI(Daughter-in-Law) OR-30-008-016-001/1705 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024692 Credited 16/06/2020   9 MANDAR(Daughter) OR-30-008-016-001/1734 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024692 Credited 16/06/2020   10 SEWAN PUJARI(Son) OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024692 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60