Muster Roll No. : 5994	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2420005/2020-2021/336559/AS    Sanction Date : 14/10/2020
Work Code : 2420005019/RC/10437137	Work Name : Imp of road from champajhar AWC to pwd road via pry. School (2420005019/RC/10437137)

Measurement Book Detail

MB NO.  10437137        Page NO.  10437137

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 Sadhara Majhi OR-20-005-019-004/19695 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK UCo Kiajhar 1667 2420005WL033490 Credited 02/12/2020   2 Maheswar Das OR-20-005-019-004/19697 SC Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL033490 Credited 02/12/2020   3 Kabita Das OR-20-005-019-004/19697 SC Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL033490 Credited 03/12/2020   4 Kuni Das OR-20-005-019-004/19697 SC Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL033490 Credited 03/12/2020   5 Gadma Mahanta OR-20-005-019-004/19700 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL075498 Credited 29/04/2021   6 Padmabati Mahanta OR-20-005-019-004/19700 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL033490 Credited 03/12/2020   7 Prafulla Mahanta OR-20-005-019-004/19706 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL033490 Credited 02/12/2020   8 Kuanar Kisku OR-20-005-019-004/19691 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL033490 Credited 02/12/2020   9 Subas Das OR-20-005-019-004/19697 SC Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL033490 Credited 02/12/2020   10 Sadhaei Hembram OR-20-005-019-004/19696 ST Champajhar A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DUBURI BARB0DUBURI 2420005WL033490   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7152 Amount Paid ST 3576 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54