Muster Roll No. : 17766	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 6664/51    Sanction Date : 09/07/2020
Work Code : 2404059/WC/10440755	Work Name : Trench Cum Bund at Jamshola - 2 (2404059/WC/10440755)

Measurement Book Detail

MB NO.  1833        Page NO.  63

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 SRIKANTHA KISKU(Self) OR-04-059-003-007/2147 ST SINDURIA A A A A A A A 0 0 0 0 0 0       2404059WL209701   2 RUKMANI MURMU OR-04-059-003-007/2141 ST SINDURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pasuda 6467 2404059WL209701   3 SEBATI NAIK(Wife) OR-04-059-003-007/18246 ST SINDURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pasuda 6467 2404059WL209701   4 MATHURI SINGH OR-04-059-003-007/2148 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL209701 Credited 02/01/2021   5 DAMA MAJHI OR-04-059-003-007/2136 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL209701 Credited 02/01/2021   6 LAKHIAN MARNDI(Wife) OR-04-059-003-007/18267 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL209701 Credited 02/01/2021   7 SUKANTA PATRA OR-04-059-003-006/1177 SC SALPATADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL209701 Credited 02/01/2021   8 MADHUMATI NAIK(Wife) OR-04-059-003-007/18247 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL209701 Credited 02/01/2021   9 RATNI SARDAR(Self) OR-04-059-003-007/18249 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL209701 Credited 02/01/2021   10 PURNACHANDRA HEMBRAM OR-04-059-003-007/2145 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL209701 Credited 02/01/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 0

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

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

Total man days : 42