Muster Roll No. : 24099	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 2404060/2019-2020/59765/AS    Sanction Date : 27/11/2019
Work Code : 2404060001/IC/10428958	Work Name : CONST. OF FIELD CHANNEL FROM SPORT FIELD TO KIRISINI DHIPU AT SANMOUDA

Measurement Book Detail

MB NO.  18        Page NO.  56

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 KUNI MARNDI(Self) OR-04-060-001-004/19799 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 03/04/2020   2 ROUNDE HEMBRAM(Wife) OR-04-060-001-004/19927 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375839 Credited 03/04/2020   3 KANHAI HEMBRAM(Self) OR-04-060-001-004/19927 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375839 Credited 03/04/2020   4 PANA TUDU(Self) OR-04-060-001-004/19802 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 02/04/2020   5 MAYADEBI TUDU(Self) OR-04-060-001-004/19926 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060WL375809 Credited 02/04/2020   6 SALMA TUDU(Daughter-in-Law) OR-04-060-001-004/19926 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060WL375809 Credited 03/04/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36