Muster Roll No. : 4655	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 2414011/2020-2021/125058/AS    Sanction Date : 21/05/2020
Work Code : 2414011019/WH/10369967	Work Name : RENOVATION OF RANGA MUNDA OF CHACKBAHAL (2414011019/WH/10369967)

Measurement Book Detail

MB NO.  09        Page NO.  30

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 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 HATUA SALING OR-14-011-019-003/14845 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011552 Credited 22/06/2020   2 TEJRAJ SALING OR-14-011-019-003/14844 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL011552 Credited 22/06/2020   3 KUMAR MAHAKUR OR-14-011-019-003/14847 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL011552 Credited 22/06/2020   4 SHABYA SALING OR-14-011-019-003/14844 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011552 Credited 22/06/2020   5 SHUABATI SALING OR-14-011-019-003/14845 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011552 Credited 22/06/2020   6 SURENDRA PADHAN OR-14-011-019-003/14849 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011552 Credited 22/06/2020   7 BIRENDRA PADHAN OR-14-011-019-003/14849 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011552 Credited 22/06/2020   8 SUDAM PADHAN OR-14-011-019-003/14849 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011552 Credited 22/06/2020   9 SUBARAJ SALING(Son) OR-14-011-019-003/14845 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011552 Credited 22/06/2020   10 AMITA PADHAN(Daughter-in-Law) OR-14-011-019-003/14849 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011552 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60