Muster Roll No. : 1586	Date From : 13/05/2020    Date To : 25/05/2020	Sanction No. : 2430001/2019-2020/62046/AS    Sanction Date : 21/11/2019
Work Code : 2430001003/LD/10385294	Work Name : CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  76

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 8 9 10 11 12 13 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 JAGABANDHU BHATRA OR-30-001-003-001/13569 ST BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 05/06/2020   2 LACHANDI(Daughter-in-Law) OR-30-001-003-001/13535 ST BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 05/06/2020   3 RAGHURAM BHATRA(Son) OR-30-001-003-001/13536 ST BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 04/06/2020   4 LAXMI BHATRA(Daughter-in-Law) OR-30-001-003-001/13535 ST BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 05/06/2020   5 CHAITAN PUJARI OR-30-001-003-001/13562 ST BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 05/06/2020   6 CHAMPA OR-30-001-003-001/13562 ST BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 05/06/2020   7 JAYANTI BHATRA(Daughter-in-Law) OR-30-001-003-001/13561 ST BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 05/06/2020   8 BANAMALI BHATRA(Son) OR-30-001-003-001/13561 ST BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 05/06/2020   9 HARI(Son) OR-30-001-003-001/13520 OTHER BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 04/06/2020   10 BHAGABAN OR-30-001-003-001/13535 ST BAIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL019879 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24219 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 26910 Average Per labour 2691

Total man days : 130