Muster Roll No. : 9818	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2430010/2020-2021/175781/AS    Sanction Date : 15/06/2020
Work Code : 2430010005/WC/10391599	Work Name : TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  36

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 SABATI BHATRA(Wife) OR-30-010-005-001/22408 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021   2 SAMARI MUDULI(Self) OR-30-010-005-001/22641 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021 Credited 29/07/2020   3 BIDYA MUDULI(Husband) OR-30-010-005-001/22641 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021 Credited 29/07/2020   4 PADMAN MAJHI(Son) OR-30-010-005-001/22345 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021 Credited 29/07/2020   5 DASAMATI MAJHI(Self) OR-30-010-005-001/22508 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021 Credited 29/07/2020   6 LAIBAN MAJHI(Self) OR-30-010-005-001/22404 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021   7 BHANUMATI MAJHI(Wife) OR-30-010-005-001/22404 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021   8 JAGANATH MAJHI(Self) OR-30-010-005-001/22476 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021   9 SAMBARI GOUDA(Self) OR-30-010-005-001/22505 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021 Credited 29/07/2020   10 PRAHALAD MAJHI(Self) OR-30-010-005-001/22558 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL044021 Credited 29/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36