Muster Roll No. : 4553	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2404060/2019-2020/54642/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10430371	Work Name : CONST. OF CANAL FROM TUKAI HOUSE TO SCHOOL AT BHATGODA (2404060009/IC/10430371)

Measurement Book Detail

MB NO.  08/18-19        Page NO.  85

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 DAMAN SOREN OR-04-060-009-002/16758 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL055301 Credited 12/06/2020   2 RUKMANI MURMU(Wife) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL055301 Credited 11/06/2020   3 KAPURA MAJHI(Self) OR-04-060-009-002/16799 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL055301 Credited 11/06/2020   4 RUPI SOREN(Wife) OR-04-060-009-002/16758 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL055301 Credited 11/06/2020   5 CHAMBRU MURMU(Son) OR-04-060-009-002/16723 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL055301 Credited 11/06/2020   6 JADU SOREN(Self) OR-04-060-009-002/16762 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055301 Credited 12/06/2020   7 SALHO SOREN(Wife) OR-04-060-009-002/16762 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055301 Credited 12/06/2020   8 SINGO MAJHI(Self) OR-04-060-009-002/16764 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055301 Credited 11/06/2020   9 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055301 Credited 12/06/2020   10 PADMINI MURMU(Wife) OR-04-060-009-002/16767 ST BHATGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060009WL055301 Credited 12/06/2020   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