Muster Roll No. : 11327	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2415005/2020-2021/197490/AS    Sanction Date : 26/06/2020
Work Code : 2415005005/RC/10424667	Work Name : Imp of Road from Bartap Luhura to Khadu

Measurement Book Detail

MB NO.  01        Page NO.  26

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 Jiban Munda OR-15-005-005-002/248626 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL012265 Credited 06/08/2020   2 Ashinal Munda OR-15-005-005-002/248626 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL012265 Credited 06/08/2020   3 Bhogilal Kalo OR-15-005-005-002/248490 ST Bartap A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL012265   4 Padmini Kalo OR-15-005-005-002/248490 ST Bartap A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL012265   5 Ruprabati Nag OR-15-005-005-002/24855 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL012265 Credited 03/08/2020   6 Ilabati Nag OR-15-005-005-002/24854 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL012265 Credited 03/08/2020   7 Kartik Nag OR-15-005-005-002/24854 ST Bartap A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL012265   8 Bilasini Nag OR-15-005-005-002/24862 ST Bartap A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL012265   9 Munu Nag OR-15-005-005-002/24862 ST Bartap A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL012265   10 Sartik Nag OR-15-005-005-002/24855 ST Bartap A A A A A A A 0 0 0 0 0 0 BANJARI 768217 BANJARI 2415005005WL012265   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28