Muster Roll No. : 17683	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2404063/2019-2020/99678/AS    Sanction Date : 23/01/2020
Work Code : 2404063009/WH/10359820	Work Name : Excavation of WHS at Bhramarposi (2404063009/WH/10359820)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  72

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 SANTUS TIU OR-04-063-009-003/12936 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0       2404063009WL348039   2 TAPAN MOHARANA OR-04-063-009-003/13086 OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL348039 Credited 18/03/2020   3 CHAMANU TIU OR-04-063-009-003/12936 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL348039 Credited 18/03/2020   4 RANU MAHARANA OR-04-063-009-003/13086 OTHER BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL348039   5 SAMVARI GAGARI OR-04-063-009-003/4328 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL348039 Credited 18/03/2020   6 SEBATI BALAMUCHU(Self) OR-04-063-009-003/13050 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL348039 Credited 18/03/2020   7 SUNAMANI KELEI(Granddaughter) OR-04-063-009-003/4326 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL348039 Credited 18/03/2020   8 LAXMAN CHATTAR(Son) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348039 Credited 18/03/2020   9 SAMBARI CHATTAR(Wife) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348039 Credited 18/03/2020   10 MANSING CHATTAR(Son) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348039 Credited 18/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48