Muster Roll No. : 5087	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2404059/2019-2020/47735/AS    Sanction Date : 16/03/2020
Work Code : 2404059011/IC/10432499	Work Name : CONST OF DRAINAGE SYSTEM FROM KIRKICHIA BOULA CHHAKA TO RD ROAD

Measurement Book Detail

MB NO.  18/17-18        Page NO.  120

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 SAGRAM SAREN OR-04-059-011-006/1589 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL060909 Credited 16/06/2020   2 NAGI HANSHDA OR-04-059-011-006/1603 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL060909 Credited 16/06/2020   3 SALGE MARNDI OR-04-059-011-006/1609 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060909 Credited 16/06/2020   4 BANSHI MURMU OR-04-059-011-006/1616 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060909 Credited 16/06/2020   5 KANDIRI MARNDI OR-04-059-011-006/1596 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060909 Credited 16/06/2020   6 BANGI SOREN OR-04-059-011-006/1608 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060909 Credited 16/06/2020   7 SAMRAYA MARNDI OR-04-059-011-006/1604 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060909 Credited 16/06/2020   8 SITA MARNDI OR-04-059-011-006/1604 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060909 Credited 16/06/2020   9 PAMA HEMRAM OR-04-059-011-006/1592 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060909 Credited 16/06/2020   10 MANGALI HEMRAM OR-04-059-011-006/1594 ST KIRKICHIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL060909 Credited 16/06/2020   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