Muster Roll No. : 3853	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2404063/2019-2020/108250/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/IC/10429903	Work Name : Const. Of Irrigation Canal from Patua Bandha to Khamar

Measurement Book Detail

MB NO.  3/19-20        Page NO.  118

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 MAMATA NAYAK OR-04-063-009-011/4489 ST PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL065975   2 ANAM MOHAKUD OR-04-063-009-011/4505 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL065975 Credited 22/06/2020   3 BIRSA MUNDA OR-04-063-009-011/4514 ST PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL065975   4 TUNKI MUNDA OR-04-063-009-011/4495 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL065975 Credited 22/06/2020   5 AMRUTI MOHAKUD OR-04-063-009-011/4505 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063009WL065975 Credited 22/06/2020   6 MONKU LOHAR(Wife) OR-04-063-009-011/4490 ST PATUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975   7 MODHUSUDAN NAYAK OR-04-063-009-011/4492 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975 Credited 23/06/2020   8 LOCHAN MUNDA OR-04-063-009-011/4495 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL065975 Credited 22/06/2020   9 SARBESWAR NAYAK OR-04-063-009-011/4511 ST PATUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975   10 RATANI NAYAK OR-04-063-009-011/4511 ST PATUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30