Muster Roll No. : 14613	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2404060/2020-2021/208612/AS    Sanction Date : 23/07/2020
Work Code : 2404060003/IC/10436855	Work Name : Const. of Field channel from Banga kocha to Mirja billa at Dhirol (2404060003/IC/10436855)

Measurement Book Detail

MB NO.  08        Page NO.  20

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 SARAT CHANDRA NAYAK OR-04-060-003-001/9348 ST BALIABADI P P P P P A A 5 303.4 1517 0 0 1517       2404060WL181596 Credited 01/12/2020   2 SABAN MUNDA(Self) OR-04-060-003-004/166614 ST DHIRAL P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL181596 Credited 01/12/2020   3 LAXMIPRIYA NAYAK(Wife) OR-04-060-003-001/9373 ST BALIABADI P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL181596 Credited 01/12/2020   4 DHANSING MUNDA(Self) OR-04-060-003-004/166666888 ST DHIRAL P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL181596 Credited 01/12/2020   5 BIRAM MURMU(Self) OR-04-060-003-004/166666889 ST DHIRAL P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL181596 Credited 01/12/2020   6 LAKHAI MAJHI(Self) OR-04-060-003-004/166616 ST DHIRAL P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA ICHINDA BKID000550 2404060WL181596 Credited 02/12/2020   7 SUNA MURMU(Self) OR-04-060-003-004/166617 ST DHIRAL P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA ICHINDA BKID000550 2404060WL181596 Credited 01/12/2020   8 SANKHA MURMU(Self) OR-04-060-003-004/166666886 ST DHIRAL P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA ICHINDA BKID0005508 2404060WL181596 Credited 01/12/2020   9 PITAMBAR SOREN(Self) OR-04-060-003-004/166666887 ST DHIRAL P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA ICHINDA BKID0005508 2404060WL181596 Credited 01/12/2020   10 SUSANTA NAYAK OR-04-060-003-001/9346 ST BALIABADI P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA ICHINDA BKID0005508 2404060WL181596 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50