Muster Roll No. : 17626	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2404050/2020-2021/92033/AS    Sanction Date : 20/05/2020
Work Code : 2404050012/RC/10412689	Work Name : IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 JANA NAIK(Wife) OR-04-050-005-014/10449 ST MAKHUNA A A A A A A A 0 0 0 0 0 0       2404050012WL142866   2 DULARAM MURMU(Self) OR-04-050-005-014/10465-B ST MAKHUNA A A A A A A A 0 0 0 0 0 0       2404050012WL142866   3 CHHITA MURMU OR-04-050-005-014/10488 ST MAKHUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID000545 2404050012WL142866 Credited 01/10/2020   4 JEMAMANI NAIK(Wife) OR-04-050-005-014/10429 ST MAKHUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050012WL142866 Credited 01/10/2020   5 SUNA NAIK(Son) OR-04-050-005-014/10449 ST MAKHUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050012WL142866 Credited 01/10/2020   6 GURUBARI NAIK.(Wife) OR-04-050-005-014/10460 ST MAKHUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL227460 Credited 15/03/2021   7 KAIRA NAIK OR-04-050-005-014/10461 ST MAKHUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL173727 Credited 01/12/2020   8 SINI NAIK OR-04-050-005-014/10461 ST MAKHUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL173727 Credited 01/12/2020   9 HINDU NAIK(Self) OR-04-050-005-014/10429 ST MAKHUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050012WL142866 Credited 30/09/2020   10 MUSUNGI PURTY(Daughter-in-Law) OR-04-050-005-014/10487 ST MAKHUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050012WL142866 Credited 01/10/2020   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 993.6

Total man days : 48