Muster Roll No. : 6774	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : DR/1117    Sanction Date : 19/05/2020
Work Code : 2416003/DP/10387832	Work Name : SMC work for Kansar RF near Jharjhari (2416003/DP/10387832)

Measurement Book Detail

MB NO.  66        Page NO.  15

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 Johan Kulu(Self) OR-16-003-001-011/20900 ST Jharjhari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005613 Credited 18/07/2020   2 Suchita Kulu(Wife) OR-16-003-001-011/20900 ST Jharjhari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005613 Credited 18/07/2020   3 Beranika Dungdung(Wife) OR-16-003-001-011/20976 ST Jharjhari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005613 Credited 18/07/2020   4 Anima Dungdung(Wife) OR-16-003-001-011/20988 ST Jharjhari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005613 Credited 18/07/2020   5 Ranjit Kumar Dungdung(Self) OR-16-003-001-011/21072 ST Jharjhari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005613 Credited 18/07/2020   6 Charles Dungdung(Self) OR-16-003-001-011/20988 ST Jharjhari P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005613 Credited 18/07/2020   7 Anjulush Dungdung(Self) OR-16-003-001-011/20976 ST Jharjhari P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005613 Credited 18/07/2020   8 Lilima Dungdung(Wife) OR-16-003-001-011/21072 ST Jharjhari P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005613 Credited 18/07/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48