Muster Roll No. : 34070	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2414010/2020-2021/86510/AS    Sanction Date : 04/05/2020
Work Code : 2414010021/WH/10367593	Work Name : RENOVATION OF SUKULIPAHAR RUGUDIMUNDA PHASE-2

Measurement Book Detail

MB NO.  04        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 DEMATTI KHARSEL(Wife) OR-14-010-021-004/6416 OTHER SUKNLIPAHAD A A A A A A A 0 0 0 0 0 0       2414010WL054349   2 RAMESH MAHANANDA(Son) OR-14-010-021-004/6426 SC SUKNLIPAHAD P P P P P P A 6 298 1788 0 0 1788       2414010WL054349 Credited 09/11/2020   3 RINA MAHANANDA OR-14-010-021-004/6426 SC SUKNLIPAHAD A A A A A A A 0 0 0 0 0 0       2414010WL054349   4 KUNTI POUD(Daughter-in-Law) OR-14-010-021-004/6401 OTHER SUKNLIPAHAD P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL054349 Credited 09/11/2020   5 GANGABAI PATEL(Daughter-in-Law) OR-14-010-021-004/6410 OTHER SUKNLIPAHAD P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL054349 Credited 09/11/2020   6 DEMATI KHARSEL OR-14-010-021-004/6416 OTHER SUKNLIPAHAD P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL054349 Credited 11/11/2020   7 KUNU MAHANAND OR-14-010-021-004/6426 SC SUKNLIPAHAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL054349   8 FULA PATEL OR-14-010-021-004/6402 OTHER SUKNLIPAHAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL054349   9 RAMBHA MAHANAND OR-14-010-021-004/6396 SC SUKNLIPAHAD P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL054349 Credited 11/11/2020   10 BULAKAR PATEL OR-14-010-021-004/6410 OTHER SUKNLIPAHAD P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL054349 Credited 09/11/2020   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 0 Amount Paid Other 6258

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

Total Cash payment(In Rs.) Cash 9834 Average Per labour 983.4

Total man days : 33