Muster Roll No. : 13580	Date From : 30/09/2020    Date To : 05/10/2020	Sanction No. : 2414011/2020-2021/185343/AS    Sanction Date : 12/06/2020
Work Code : 2414011019/WH/10372983	Work Name : RENOVATION OF RANGAMUNDA OF CHACKBAHAL 2ND PHASE (2414011019/WH/10372983)

Measurement Book Detail

MB NO.  09        Page NO.  126

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 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 KUMAR MAHAKUR OR-14-011-019-003/14847 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL035939 Credited 14/10/2020   2 AMAR MAHAKUR OR-14-011-019-003/14847 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL035939 Credited 14/10/2020   3 ISWAR SALING OR-14-011-019-003/14859 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL035939 Credited 14/10/2020   4 THABIR SAHU OR-14-011-019-003/14872 OTHER CHAKABAHAL P P P P X X 4 207 828 0 0 828 UCO BANK SOHELA UCBA0003242 2414011WL035939 Credited 14/10/2020   5 TEJARAM MIRDHA(Self) OR-14-011-019-003/14897 ST CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL035939 Credited 14/10/2020   6 BODHARAM SAHU(Self) OR-14-011-019-003/14901 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035939 Credited 14/10/2020   7 RAJANI SAHU(Wife) OR-14-011-019-003/14901 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035939 Credited 14/10/2020   8 BIKARI BAGARTI(Self) OR-14-011-019-003/14890 OTHER CHAKABAHAL P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035939 Credited 13/10/2020   9 GIRIDHARI SALING(Son) OR-14-011-019-003/14885 OTHER CHAKABAHAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035939 Credited 14/10/2020   10 KAILASH SALING OR-14-011-019-003/14869 OTHER CHAKABAHAL P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035939 Credited 13/10/2020   Daily Attendence 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54