Muster Roll No. : 10494	Date From : 30/08/2020    Date To : 05/09/2020	Sanction No. : 6664/14    Sanction Date : 09/07/2020
Work Code : 2404059/WC/10435941	Work Name : Trench Cum Bund at Ghatisila (2404059/WC/10435941)

Measurement Book Detail

MB NO.  1833        Page NO.  22

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 MANGULI SING OR-04-059-003-007/2157 ST SINDURIA A A A A A A A 0 0 0 0 0 0       2404059WL133312   2 MATHURI SINGH OR-04-059-003-007/2148 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL133312 Credited 01/10/2020   3 DAMA MAJHI OR-04-059-003-007/2136 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL133312 Credited 01/10/2020   4 SALGE MURMU OR-04-059-003-007/2172 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL133312 Credited 30/09/2020   5 MAHESWA BASKE OR-04-059-003-004/1156 ST GHANTASILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL133312 Credited 01/10/2020   6 MAYAMAHI BASKEY OR-04-059-003-004/1156 ST GHANTASILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL133312 Credited 01/10/2020   7 MADHUMATI NAIK(Wife) OR-04-059-003-007/18247 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL133312 Credited 01/10/2020   8 PURNACHANDRA HEMBRAM OR-04-059-003-007/2145 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL133312 Credited 01/10/2020   9 PURNACHANDRA SING OR-04-059-003-007/2157 ST SINDURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL133312   10 DANDU HANSHDA OR-04-059-003-007/2160 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL133312 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48