Muster Roll No. : 14144	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382652	Work Name : Loose Boulder Check Dat at Musung Village near Bidabaru PRF

Measurement Book Detail

MB NO.  02        Page NO.  14

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 PARBATI NAIK(Wife) OR-10-004-015-028/12428 SC MUSUNG P P P P P P A 6 298 1788 0 0 1788       2410004WL048228 Credited 08/09/2020   2 SUNDRA NAIK(Self) OR-10-004-015-028/12420 SC MUSUNG P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL048228 Credited 08/09/2020   3 PRASANTA MAJHI OR-10-004-015-028/17323 ST MUSUNG P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL048228 Credited 08/09/2020   4 JUGESWAR MAHANAND OR-10-004-015-028/12418 SC MUSUNG P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL048228 Credited 08/09/2020   5 KARTIKA NAIK OR-10-004-015-028/12428 SC MUSUNG P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL048228 Credited 08/09/2020   6 KANA MAJHI OR-10-004-015-028/12422 ST MUSUNG P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL048228 Credited 08/09/2020   7 DUSHASAN MAJHI OR-10-004-015-028/12424 ST MUSUNG P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL048228 Credited 08/09/2020   8 PRANESWAR MAJHI(Self) OR-10-004-015-028/20652 ST MUSUNG P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL048228 Credited 08/09/2020   9 MADHURI MAJHI(Wife) OR-10-004-015-028/20757 ST MUSUNG P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL048228 Credited 08/09/2020   10 BAMANI NAIK(Wife) OR-10-004-015-028/12420 SC MUSUNG P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL048228 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8940 Amount Paid ST 8940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60