Muster Roll No. : 2539	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 1104-ttk-18/19    Sanction Date : 23/04/2018
Work Code : 2430010005/RC/3102426	Work Name : IMP. OF ROAD FROM MONGARADORA RANIGHAT CHHOWK TO BHONGAMUNDA (2430010005/RC/3102426)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  35

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 CHANDRA MAJHI(Wife) OR-30-010-005-001/22347 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   2 PHALGUNI MAJHI(Self) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   3 GORI BHATNAYIK(Wife) OR-30-010-005-001/22366 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   4 PRAPHULA MAJHI(Self) OR-30-010-005-001/22365-A ST JHARIGUMMA P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   5 KANAHAI PUJARI(Self) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   6 PADLAM BHATNAYIK(Self) OR-30-010-005-001/22366 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   7 DUTI MAJHI(Wife) OR-30-010-005-001/22365-A ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   8 JEMA PUJARI(Wife) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   9 TRIPATI MAJHI(Self) OR-30-010-005-001/22347 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   10 SANDHYARANI BISSOYI(Self) OR-30-010-005-001/22263 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015609 Credited 13/06/2019   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 55