Muster Roll No. : 14052	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2071/K    Sanction Date : 04/09/2020
Work Code : 2416003/DP/10433274	Work Name : Cattle Proof Trench Kamarpal to Haladiakhol (2416003/DP/10433274)

Measurement Book Detail

MB NO.  720        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 Ramesh Chandra Majhi(Self) OR-16-003-010-001/22034 ST Arakhpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL010112 Credited 03/11/2020   2 Subasini Majhi(Wife) OR-16-003-010-001/22034 ST Arakhpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL010112 Credited 03/11/2020   3 Bisha Majhi(Self) OR-16-003-010-001/22036 ST Arakhpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL010112 Credited 03/11/2020   4 Ramakanta Pradhan(Self) OR-16-003-010-001/22056 ST Arakhpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL010112 Credited 04/11/2020   5 Pratap Majhi(Self) OR-16-003-010-001/22096 ST Arakhpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL010112 Credited 04/11/2020   6 Mahadeb Kissan OR-16-003-010-001/8619 ST Arakhpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL010112 Credited 03/11/2020   7 Mandakini Kissan OR-16-003-010-001/8619 ST Arakhpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL010112 Credited 03/11/2020   8 Jogeswar Pradhan OR-16-003-010-001/8635 ST Arakhpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003WL010112 Credited 04/11/2020   9 Prakash Bhutia(Self) OR-16-003-010-003/221827 OTHER Kamarpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL010112 Credited 04/11/2020   10 Rinki Bhutia(Wife) OR-16-003-010-003/221827 OTHER Kamarpal B P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL010112 Credited 04/11/2020   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50