Muster Roll No. : 5942	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2404063/2019-2020/108250/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/IC/10429903	Work Name : Const. Of Irrigation Canal from Patua Bandha to Khamar

Measurement Book Detail

MB NO.  2        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 KANTILATA MAHAKUD OR-04-063-009-011/4473 OTHER PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL113052   2 SUSHILA NAYAK OR-04-063-009-011/12868 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL113052 Credited 18/08/2020   3 DASU MAHAKUD OR-04-063-009-011/12864 OTHER PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL113052   4 GURUBA MAHAKUD OR-04-063-009-011/12865 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL113052 Credited 18/08/2020   5 MAMATA MUNDA OR-04-063-009-011/12885-A ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL113052 Credited 18/08/2020   6 LAXMAN MAHAKUD OR-04-063-009-011/12916 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113052 Credited 18/08/2020   7 BASANTA KUMAR NAYAK OR-04-063-009-011/12868 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113052 Credited 18/08/2020   8 LOCHAN MUNDA OR-04-063-009-011/4495 ST PATUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL113052   9 BIRBAL MOHAKUD(Son) OR-04-063-009-011/4473 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL177415 Credited 02/12/2020   10 BIPIN NAYAK OR-04-063-009-011/4470 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113052 Credited 18/08/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42