Muster Roll No. : 6293	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2544 1    Sanction Date : 17/10/2015
Work Code : 2404059003/RC/2404601	Work Name : IMP OF ROAD FROM JAMSOLE TRANSFORMER CHAKA TO SUBIDHASAHI IN JAMSOLE

Measurement Book Detail

MB NO.  43        Page NO.  17

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 SABITRI HANSDA(Wife) OR-04-059-003-007/18268 ST SINDURIA A A A A A A A 0 0 0 0 0 0       2404059003WL074861   2 BHAGA KISKU OR-04-059-003-007/2139 ST SINDURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pasuda 6467 2404059003WL074861   3 MATHURI SINGH OR-04-059-003-007/2148 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL074861 Credited 02/07/2020   4 DAMA MAJHI OR-04-059-003-007/2136 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL074861 Credited 02/07/2020   5 NARENDRA KISKU OR-04-059-003-007/2137 ST SINDURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861   6 DANDU HANSHDA OR-04-059-003-007/2160 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   7 HARIMOHAN HANSHDA OR-04-059-003-007/2161 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   8 RATNAKAR HANSDA(Self) OR-04-059-003-007/18268 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   9 PURNACHANDRA HEMBRAM OR-04-059-003-007/2145 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   10 GANGADHARA KISKU OR-04-059-003-007/2139 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

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

Total man days : 42