Muster Roll No. : 35880	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 2417005/2020-2021/171940/AS    Sanction Date : 10/06/2020
Work Code : 2417005014/RC/10404632	Work Name : CONST OF ROAD FROM HANUMAN CHHAKA TO GRAMADEBATI

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  1

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 KALAMDI DAS(Son) OR-17-005-014-007/53577 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0       2417005WL076012   2 BABAJI CHARAN BARIK(Husband) OR-17-005-014-007/53698 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   3 DHANESWAR NAYAK(Husband) OR-17-005-014-007/53699 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   4 Padmabati Barik(Self) OR-17-005-014-007/53698 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012   5 ASHOK DAS(Son) OR-17-005-014-007/53577 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012   6 ANITA NAYAK(Self) OR-17-005-014-007/53699 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   7 PRAMILA MAJHI(Wife) OR-17-005-014-007/53616 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   8 RABINDRA MAJHI(Self) OR-17-005-014-007/53616 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012   9 CHANDAN MAJHI(Son) OR-17-005-014-007/53616 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012   10 KABERI MAJHI OR-17-005-014-007/53617 OTHER BANKAMUNHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL076012 Credited 02/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30