Muster Roll No. : 17647	Date From : 19/09/2020    Date To : 02/10/2020	Sanction No. : 2430010/2020-2021/263935/AS    Sanction Date : 17/09/2020
Work Code : 2430010005/WC/10433488	Work Name : CONSTRUCTION OF TRENCH BHANGAMUNDA JUNJULE (2430010005/WC/10433488)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  87

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 8 9 10 11 12 13 14 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 GORI BHTRA(Wife) OR-30-010-005-001/22375 ST JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   2 HIRAMANI PUJARI(Wife) OR-30-010-005-001/22400 ST JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   3 GORI BHATNAYIK(Wife) OR-30-010-005-001/22366 ST JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   4 UMA MAJHI(Self) OR-30-010-005-001/22359 ST JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   5 DALIMBA MAJHI(Wife) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   6 PADMA MAJHI(Wife) OR-30-010-005-001/22359 ST JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   7 GITA HARIJAN(Wife) OR-30-010-005-001/22364 SC JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   8 KRUSHNA BHATRA(Self) OR-30-010-005-001/22395 ST JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   9 TANKA PUJARI(Self) OR-30-010-005-001/22400 ST JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   10 GIRIDHAR MAJHI OR-30-010-005-001/2240 ST JHARIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062470 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 22356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120