Muster Roll No. : 11266	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 345/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3104073	Work Name : IMP. OF ROAD FROM DAKHINSOLE TO KUNDIAPANI

Measurement Book Detail

MB NO.  02/18-19        Page NO.  196

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 RANI MAJHI(Wife) OR-04-066-001-007/22677 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791 Credited 18/08/2020   2 DURYADHAN MURMU(Self) OR-04-066-001-007/22814 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791 Credited 18/08/2020   3 DULARI MURMU(Wife) OR-04-066-001-007/22814 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791 Credited 18/08/2020   4 SHUKADEBA HANSDA(Self) OR-04-066-001-007/22816 ST KUNDIAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791   5 BIBHISAN HANSDAH(Self) OR-04-066-001-007/22819 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791 Credited 18/08/2020   6 MALLI HANSDAH(Wife) OR-04-066-001-007/22819 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791 Credited 18/08/2020   7 BABALU HANSDAH(Self) OR-04-066-001-007/22820 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791 Credited 19/08/2020   8 SUDHIR HANSDA(Self) OR-04-066-001-007/22821 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791 Credited 18/08/2020   9 SAKRA HANSDAH(Wife) OR-04-066-001-007/22820 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791 Credited 18/08/2020   10 SURUBALI HANSDA(Wife) OR-04-066-001-007/22816 ST KUNDIAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL108791   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