Muster Roll No. : 6447	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2417005/2020-2021/144081/AS    Sanction Date : 01/06/2020
Work Code : 2417005020/LD/10418023	Work Name : Constuction of road from main road to sanapada at ghanteswari

Measurement Book Detail

MB NO.  1        Page NO.  104

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 PARAMAND BARIK(Self) OR-17-005-020-011/536554 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   2 Rabindra Mahalik(Self) OR-17-005-020-011/536558 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   3 CHINTAMANI MAHALIK(Self) OR-17-005-020-011/536764 ST BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   4 Trilochan das(Self) OR-17-005-020-011/536776 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   5 Manoj mahalik(Self) OR-17-005-020-011/536777 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   6 Babaji mahalik(Father) OR-17-005-020-011/536777 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   7 Rajat ku mahalik(Self) OR-17-005-020-011/536778 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   8 Babaji mahalik(Father) OR-17-005-020-011/536778 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   9 Sabitaq barik(Self) OR-17-005-020-011/5368876 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   10 Alekha Mohalik(Self) OR-17-005-020-011/536775 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60