Muster Roll No. : 9851	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 6664/27    Sanction Date : 09/07/2020
Work Code : 2404059/WC/10436129	Work Name : Trench Cum Bund at Jamshola (2404059/WC/10436129)

Measurement Book Detail

MB NO.  1833        Page NO.  15

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 SUCHITRA NAIK OR-04-059-003-007/2231 ST SINDURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pasuda 6467 2404059WL127143   2 SUKDEV NAIK OR-04-059-003-007/2235 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL127143 Credited 05/09/2020   3 RAISEN SAREN OR-04-059-003-007/2154 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL127143 Credited 05/09/2020   4 DHANANJAYA NAIK OR-04-059-003-007/2203 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL127143 Credited 05/09/2020   5 SULOCHANA NAIK OR-04-059-003-007/2203 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL127143 Credited 05/09/2020   6 GOBIND CHANDRA SARDAR OR-04-059-003-007/2211 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL127143 Credited 05/09/2020   7 DEBENDRA NAIK OR-04-059-003-007/2214 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL127143 Credited 05/09/2020   8 NIRANJAN NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL127143 Credited 05/09/2020   9 SANJUKTA NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL127143 Credited 05/09/2020   10 SUSHANTA NAIK OR-04-059-003-007/2231 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL127143 Credited 05/09/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54