Muster Roll No. : 2199	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2430010/2019-2020/71474/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/WC/10392782	Work Name : CONSTRUCTION GHAT CUTTING AT BAMANBASA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  167

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 SUBASH MAJHI(Self) OR-30-010-007-001/22162 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   2 MANDAKINI MALI(Wife) OR-30-010-007-001/22258 SC KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   3 JAMBUBATI BHATRA(Mother) OR-30-010-007-001/22152 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   4 SISU MALI(Self) OR-30-010-007-001/22258 SC KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   5 RASMI KHURA(Wife) OR-30-010-007-001/22256 SC KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   6 GURUBARI MAJHI(Wife) OR-30-010-007-001/22162 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   7 ARJUN NAYAK(Self) OR-30-010-007-001/22149 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047 Credited 19/05/2020   8 SENA DISARI(Self) OR-30-010-007-001/22264 ST KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012047   9 GHENAEMANI NAYAK(Wife) OR-30-010-007-001/22149 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL012047 Credited 19/05/2020   10 SUBAS KHURA(Self) OR-30-010-007-001/22256 SC KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL012047 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 6210 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