Muster Roll No. : 2859	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2402003/2019-2020/26176/AS    Sanction Date : 06/02/2020
Work Code : 2402003018/AV/10380660	Work Name : Const Drain at Chhatam Mangta Pada Isidore House to Theodore House

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RUTH GUDIA(Self) OR-02-003-005-004/22761 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL028462 Credited 30/05/2020   2 ASHISAN DUNGDUNG(Wife) OR-02-003-005-004/22780 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL028462 Credited 30/05/2020   3 NIRUPOMA KANDULNA(Wife) OR-02-003-005-004/22794 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL028462 Credited 30/05/2020   4 AMLEN KANDULNA(Wife) OR-02-003-005-004/22796 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL028462 Credited 30/05/2020   5 PROBHA TETE OR-02-003-005-004/22743 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL028462 Credited 30/05/2020   6 DIVYA TIRKEY(Wife) OR-02-003-005-004/22768 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL028462 Credited 30/05/2020   7 ROSHNI KERKETTA(Wife) OR-02-003-005-004/22805 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL028462 Credited 30/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42