Muster Roll No. : 16393	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 2404059/2020-2021/276318/AS    Sanction Date : 24/08/2020
Work Code : 2404059/LD/10450591	Work Name : LAND DEVELOPMENT OF SILAGHATY UGME SCHOOL WITH CONST OF COMPOUND WALL & SIDE PLANTATION (2404059/LD/10450591)

Measurement Book Detail

MB NO.  51        Page NO.  29

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 THANPA TUDU OR-04-059-012-006/8685 ST NABAKISHOREPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL195313 Credited 14/12/2020   2 MANI HANSDA(Wife) OR-04-059-012-006/8689 ST NABAKISHOREPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL195313 Credited 14/12/2020   3 DIBAKARA HEMBRAM(Son) OR-04-059-012-006/8695 ST NABAKISHOREPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL195313 Credited 14/12/2020   4 RANI HEMBRAM OR-04-059-012-006/8700 ST NABAKISHOREPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059WL195313 Credited 14/12/2020   5 MUCHIRAM MARNDI OR-04-059-012-006/8617 ST NABAKISHOREPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL195313 Credited 14/12/2020   6 BAIDHAR HEMBRAM OR-04-059-012-006/8626 ST NABAKISHOREPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL195313 Credited 14/12/2020   7 KHANDI KISKU OR-04-059-012-006/8661 OTHER NABAKISHOREPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL195313 Credited 14/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42