Muster Roll No. : 20376	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2404060/2019-2020/23243/AS    Sanction Date : 25/10/2019
Work Code : 2404060003/IC/10391682	Work Name : CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682)

Measurement Book Detail

MB NO.  07        Page NO.  51

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 SHIB CHARAN NAYAK(Self) OR-04-060-003-001/166725 ST BALIABADI A A A A A A A 0 0 0 0 0 0       2404060003WL261173   2 KALI CHARAN NAYAK OR-04-060-003-001/9345 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128       2404060003WL261173 Credited 15/02/2020   3 SARAT CHANDRA NAYAK OR-04-060-003-001/9348 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128       2404060003WL261173 Credited 15/02/2020   4 SABAN MUNDA(Self) OR-04-060-003-004/166614 ST DHIRAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060003WL261173 Credited 15/02/2020   5 BASANTA MAJHI(Self) OR-04-060-003-004/166610 ST DHIRAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060003WL261173 Credited 15/02/2020   6 SUTHA MAJHI(Wife) OR-04-060-003-004/166610 ST DHIRAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060003WL261173 Credited 15/02/2020   7 LAXMIPRIYA NAYAK(Wife) OR-04-060-003-001/9373 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL261173 Credited 15/02/2020   8 SURKEL MUNDA(Self) OR-04-060-003-004/166613 ST DHIRAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL261173 Credited 15/02/2020   9 ANAMI MUNDA(Wife) OR-04-060-003-004/166613 ST DHIRAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID000550 2404060003WL261173 Credited 15/02/2020   10 SUSANTA NAYAK OR-04-060-003-001/9346 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060003WL261173 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54