Muster Roll No. : 6295	Date From : 17/06/2020    Date To : 23/06/2020	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 (2404059003/RC/2404601)

Measurement Book Detail

MB NO.  43        Page NO.  17

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 RAJANI KANTA SOREN OR-04-059-003-007/2316 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   2 HIRAMANI 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 2404059003WL074861 Credited 02/07/2020   3 DAMADARA HANSHDA OR-04-059-003-007/2185 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   4 GURUBARI HANSHDA OR-04-059-003-007/2185 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   5 SAMARAYA MARNDI OR-04-059-003-007/2301 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   6 SITA MARNDI OR-04-059-003-007/2301 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   7 CHAITANYA SOREN OR-04-059-003-007/2307 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   8 SURUBARI SOREN OR-04-059-003-007/2307 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   9 BALIA SOREN OR-04-059-003-007/2316 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   10 SITA SOREN OR-04-059-003-007/2316 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL074861 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60