Muster Roll No. : 18502	Date From : 24/02/2020    Date To : 01/03/2020	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 (2404059003/RC/2404601)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 CHAITANYA MURMU OR-04-059-003-007/2174 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   2 BUDHU MURMU OR-04-059-003-007/2174 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   3 LAMBODARA SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   4 BARIMANI SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   5 PADMALOCHAN HANSHDA OR-04-059-003-007/2180 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   6 CHAITANYA HANSHDA OR-04-059-003-007/2181 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   7 HIRAMANI HANSHDA OR-04-059-003-007/2181 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   8 DAMADARA HANSHDA OR-04-059-003-007/2185 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   9 GURUBARI HANSHDA OR-04-059-003-007/2185 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   10 CHAITANYA SOREN OR-04-059-003-007/2307 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL339730 Credited 10/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60