Muster Roll No. : 5685	Date From : 10/06/2020    Date To : 16/06/2020	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.  53        Page NO.  12

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 SALGE MURMU OR-04-059-003-007/2172 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL070014 Credited 24/06/2020   2 CHAITANYA MURMU OR-04-059-003-007/2174 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL070014 Credited 24/06/2020   3 BUDHU MURMU OR-04-059-003-007/2174 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL070014 Credited 24/06/2020   4 LAMBODARA SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL070014 Credited 24/06/2020   5 BARIMANI SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL070014 Credited 24/06/2020   6 PADMALOCHAN HANSHDA OR-04-059-003-007/2180 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL070014 Credited 24/06/2020   7 CHAITANYA HANSHDA OR-04-059-003-007/2181 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL070014 Credited 24/06/2020   8 JITHU HANSHDA OR-04-059-003-007/2161 ST SINDURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059003WL070014   9 RABANESWARA HANSHDA OR-04-059-003-007/2165 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL070014 Credited 24/06/2020   10 MANDA HANSHDA OR-04-059-003-007/2165 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL070014 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54