Muster Roll No. : 29244	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2402011/2019-2020/104211/AS    Sanction Date : 19/12/2019
Work Code : 2402011014/RC/10398341	Work Name : Imp of road from lukumbeda main road to maidan toli.

Measurement Book Detail

MB NO.  1        Page NO.  10

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 BANDHANI PRADHAN(Wife) OR-02-011-014-006/8242 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL239620 Credited 16/04/2020   2 JHALKU PRADHAN OR-02-011-014-006/8244 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL239620 Credited 16/04/2020   3 BENEDIK LUGUN(Son) OR-02-011-014-006/8257 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL241018 Credited 08/05/2020   4 ALIBHA DANG(Wife) OR-02-011-014-006/8332 OTHER LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL239620 Credited 16/04/2020   5 SALMI MUNDA OR-02-011-014-006/8249 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL239620 Credited 16/04/2020   6 KAMAL LUGUN OR-02-011-014-006/8238 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL239620 Credited 16/04/2020   7 CHAKRA LUGUN OR-02-011-014-006/8263 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL239620 Credited 16/04/2020   8 RAJMUNI PRADHAN(Daughter) OR-02-011-014-006/8242 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL241018 Credited 08/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48