Muster Roll No. : 5255	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 2420005/2020-2021/336559/AS    Sanction Date : 14/10/2020
Work Code : 2420005019/RC/10437137	Work Name : Imp of road from champajhar AWC to pwd road via pry. School (2420005019/RC/10437137)

Measurement Book Detail

MB NO.  10437137        Page NO.  10437137

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 Mohan Das OR-20-005-019-004/19657 SC Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   2 shatrughan Mahanta(Son) OR-20-005-019-004/19686 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   3 Kuanar Kisku OR-20-005-019-004/19691 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   4 Kanhu Mohanta OR-20-005-019-004/19686 OTHER Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   5 Sitaram Majhi OR-20-005-019-004/19605 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   6 Manu Maharana OR-20-005-019-004/19606 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   7 Lili Maharana OR-20-005-019-004/19606 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   8 Mania Munda OR-20-005-019-004/19621 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   9 Shiba Soren OR-20-005-019-004/19649 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   10 Tulasi Soren OR-20-005-019-004/19649 ST Champajhar P P P P P P A 6 298 1788 0 0 1788 UCO BANK KIAJHAR UCBA0001667 2420005WL031623 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 12516 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60