Muster Roll No. : 4262	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2544 1    Sanction Date : 17/10/2015
Work Code : 2404059003/RC/2404601	Work Name : IMP OF ROAD FROM JAMSOLE TRANSFORMER CHAKA TO SUBIDHASAHI IN JAMSOLE

Measurement Book Detail

MB NO.  1        Page NO.  38

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 PRAFULLA NAIK OR-04-059-003-001/1222 ST ANTASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL053007 Credited 09/06/2020   2 KAMALAKANTA NAIK OR-04-059-003-001/1215 ST ANTASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL053007 Credited 09/06/2020   3 Ajay Kumar Naik(Self) OR-04-059-003-001/18256 ST ANTASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL053007 Credited 09/06/2020   4 KUNJALATA NAIK OR-04-059-003-001/1222 ST ANTASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL053007 Credited 09/06/2020   5 DANDU HANSHDA OR-04-059-003-007/2160 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL053007 Credited 09/06/2020   6 RABANESWARA HANSHDA OR-04-059-003-007/2165 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL053007 Credited 09/06/2020   7 Sukanti Naik(Wife) OR-04-059-003-001/18256 ST ANTASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL053007 Credited 09/06/2020   8 ANANTA NAIK OR-04-059-003-001/1222 ST ANTASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL053007 Credited 09/06/2020   9 KIRANA BALA NAIK OR-04-059-003-001/1237 ST ANTASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL053007 Credited 09/06/2020   10 ANITA NAIK OR-04-059-003-001/1237 ST ANTASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059003WL053007 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60