Muster Roll No. : 10223	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 10296418    Sanction Date : 13/12/2018
Work Code : 2405010008/WH/10296418	Work Name : Renovation of Majana Pond with Ghat (2405010008/WH/10296418)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 Ganesh Murmu(Son) OR-05-010-008-014/32865 OTHER GANDUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SORO SBIN0007980 2405010WL110830 Credited 16/04/2020   2 ARJUNA NATHA OR-05-010-008-012/2418 OTHER RAIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL110830 Credited 16/04/2020   3 Jasmi Tudu(Wife) OR-05-010-008-014/32866 OTHER GANDUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID000535 2405010WL110830 Credited 16/04/2020   4 Sunia Murmu(Wife) OR-05-010-008-014/32865 OTHER GANDUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID000535 2405010WL110830 Credited 16/04/2020   5 NIYATI OR-05-010-008-011/3094 SC KUSUNPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL110830 Credited 16/04/2020   6 Brundaban Nayak(Self) OR-05-010-008-014/330035 OTHER GANDUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL110830 Credited 16/04/2020   7 MALATI OR-05-010-008-012/2418 OTHER RAIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL110830 Credited 16/04/2020   8 MINATI OR-05-010-008-011/3093 SC KUSUNPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL110830 Credited 16/04/2020   9 URMILA OR-05-010-008-011/3091 SC KUSUNPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL110830 Credited 16/04/2020   10 KAUSALYA OR-05-010-008-015/2066 SC RAIGADIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL112586   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60