Muster Roll No. : 15675	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2404060/2020-2021/277271/AS    Sanction Date : 20/10/2020
Work Code : 2404060009/RC/10431616	Work Name : Const of road from Bhatgoda uper sahi Goan Munda house to school at Bhatgoda (2404060009/RC/10431616)

Measurement Book Detail

MB NO.  05/20-21        Page NO.  75

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 JASAI HEMBRAM(Self) OR-04-060-009-002/16863 ST BHATGODA A A A A A A A 0 0 0 0 0 0       2404060WL198439   2 DAMAN SOREN OR-04-060-009-002/16758 ST BHATGODA P P P P P P A 6 303 1818 0 0 1818 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL198439 Credited 18/12/2020   3 ARSHU HEMBRAM(Wife) OR-04-060-009-002/16862 ST BHATGODA P P P P P P A 6 303 1818 0 0 1818 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL198439 Credited 18/12/2020   4 KAPURA MAJHI(Self) OR-04-060-009-002/16799 ST BHATGODA P P P P P P A 6 303 1818 0 0 1818 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL198439 Credited 18/12/2020   5 RUPI SOREN(Wife) OR-04-060-009-002/16758 ST BHATGODA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL198439 Credited 18/12/2020   6 MAYA HEMBRAM(Sister) OR-04-060-009-002/16799 ST BHATGODA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL198439 Credited 18/12/2020   7 SADHAY HEMBRAM(Self) OR-04-060-009-002/16862 ST BHATGODA P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BARIPADA UBIN0554171 2404060WL198439 Credited 18/12/2020   8 SALHO SOREN(Wife) OR-04-060-009-002/16762 ST BHATGODA P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL198439 Credited 18/12/2020   9 SINGO MAJHI(Self) OR-04-060-009-002/16764 ST BHATGODA P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL198439 Credited 18/12/2020   10 PADMINI MURMU(Wife) OR-04-060-009-002/16767 ST BHATGODA P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA ICHINDA BKID0005508 2404060WL198439 Credited 18/12/2020   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16059 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53