Muster Roll No. : 3615	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2430010/2019-2020/67522/AS    Sanction Date : 17/01/2020
Work Code : 2430010005/WC/10391600	Work Name : TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  118

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 ASWINI OR-30-010-005-001/2714 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   2 SANJITA BAGH(Wife) OR-30-010-005-001/2714 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   3 PADMI OR-30-010-005-001/2660 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   4 BUDHABARI OR-30-010-005-001/2730 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   5 CHANCHALA OR-30-010-005-001/2599 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   6 TARUNA MAJHI(Son) OR-30-010-005-001/2660 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   7 PADLAM PAIk(Son) OR-30-010-005-001/2631 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   8 KUNI PAIK(Wife) OR-30-010-005-001/2631 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   9 BISHNU HARIJAN OR-30-010-005-001/2747 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   10 JUGAL HARIJAN OR-30-010-005-001/2727 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL023518 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60