Muster Roll No. : 11508	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  06        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 SUKHLAL DOM(Self) OR-02-011-006-004/23978 OTHER OLHANI A A A A A A A 0 0 0 0 0 0       2402011WL048239   2 PANKAJ BADAIK(Self) OR-02-011-006-004/23980 OTHER OLHANI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL048239 Credited 24/06/2020   3 RAJESH KUJUR(Self) OR-02-011-006-004/23994 OTHER OLHANI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL048239 Credited 24/06/2020   4 SUGANTI BADAIK(Wife) OR-02-011-006-004/23980 OTHER OLHANI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL048239 Credited 24/06/2020   5 JATIA DOM(Self) OR-02-011-006-004/23973 OTHER OLHANI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL048239 Credited 24/06/2020   6 MAMTA DOM(Wife) OR-02-011-006-004/23973 OTHER OLHANI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL048239 Credited 24/06/2020   7 BASANTI DOM(Wife) OR-02-011-006-004/23978 OTHER OLHANI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL048239 Credited 24/06/2020   8 KASTURI GOUD(Self) OR-02-011-006-004/23970 OTHER OLHANI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL048239 Credited 24/06/2020   9 ANNA KUJUR(Wife) OR-02-011-006-004/23976 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL048239   10 ABHISEK KUJUR(Son) OR-02-011-006-004/23976 OTHER OLHANI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL048239 Credited 24/06/2020   Daily Attendence 0 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48