Muster Roll No. : 2256	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 12096    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10388143	Work Name : CONST. OF FIELD CHANNEL FROM DHATKIDIHI NALA TO ANTA BILA AT DHATKIDIHI

Measurement Book Detail

MB NO.  5/2018-19        Page NO.  110

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 RAMCHANDRA HEMBRAM OR-04-060-009-005/7448 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAIRANGPUR UCBA0002973 2404060WL034467 Credited 27/05/2020   2 DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL034467 Credited 27/05/2020   3 BHIMA HANSDAH OR-04-060-009-005/7451 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL034467 Credited 27/05/2020   4 DUBRAJ TUDU(Son) OR-04-060-009-005/7458 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL034467 Credited 27/05/2020   5 SABAN HANSDAH OR-04-060-009-005/7460 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL034467 Credited 27/05/2020   6 SANJADU TUDU OR-04-060-009-005/16245 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL034467 Credited 27/05/2020   7 BALKU TUDU(Self) OR-04-060-009-005/16772 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL034467 Credited 27/05/2020   8 DIKU HANSDAH(Self) OR-04-060-009-005/16780 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL034467 Credited 27/05/2020   9 LAXMI MARANDI(Wife) OR-04-060-009-005/16782 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL034467 Credited 27/05/2020   10 KARAN HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL034467 Credited 27/05/2020   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