Muster Roll No. : 33941	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 2417005/2020-2021/119306/AS    Sanction Date : 23/05/2020
Work Code : 2417005013/RC/10401554	Work Name : Const.of road state high way to santara village road earth and maharum

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BATHI OR-17-005-013-002/18892 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Aradi 06472 2417005WL070931 Credited 02/12/2020   2 SATYANANDA MAJHI OR-17-005-013-002/18900 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   3 SARAT DAS OR-17-005-013-002/18953 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931   4 DIGAMBAR MALLIK OR-17-005-013-002/18908 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   5 SARBESWAR DAS(Self) OR-17-005-013-002/18905 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   6 KALANDI DAS OR-17-005-013-002/18894 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   7 SUBASH DAS OR-17-005-013-002/18895 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931   8 ADARA OR-17-005-013-002/18895 SC MUAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931   9 HEMALATA OR-17-005-013-002/18894 SC MUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL070931 Credited 02/12/2020   10 SABITRI OR-17-005-013-002/18900 OTHER MUAN P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL070931 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42