Muster Roll No. : 15528	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2414010/2020-2021/220542/AS    Sanction Date : 15/07/2020
Work Code : 2414010002/WC/10429010	Work Name : Imp of Bhuikhar Staggered Trench at-Bhuikhar

Measurement Book Detail

MB NO.  8        Page NO.  149

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 SANTOSHI DAO OR-14-010-002-003/24082 ST BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL025876   2 CHANDRIKA SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL025876   3 KHEARA SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL025876   4 NIMAICHAN SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL025876 Credited 01/09/2020   5 MAGABATI DHARUA OR-14-010-002-003/24085 ST BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025876   6 SUPALASING DHARUA OR-14-010-002-003/24085 ST BHUINKHAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025876 Credited 01/09/2020   7 MAHENDRA DAO OR-14-010-002-003/24082 ST BHUINKHAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025876 Credited 01/09/2020   8 PHULAMATI DHARUA OR-14-010-002-003/24085 ST BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025876   9 MAHIMA DHARUA(Wife) OR-14-010-002-003/24085 ST BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025876   10 JOGENDRA DAO OR-14-010-002-003/24082 ST BHUINKHAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL028209 Credited 15/09/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5364 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 715.2

Total man days : 24