Muster Roll No. : 17776	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 6664/51    Sanction Date : 09/07/2020
Work Code : 2404059/WC/10440755	Work Name : Trench Cum Bund at Jamshola - 2 (2404059/WC/10440755)

Measurement Book Detail

MB NO.  1835        Page NO.  84

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 MUKUND SING OR-04-059-003-007/2261 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL214944 Credited 15/03/2021   2 KHETRAMANI NAIK OR-04-059-003-007/2324 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL214944 Credited 15/03/2021   3 CHAITAN NAIK OR-04-059-003-007/2263 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL214944 Credited 15/03/2021   4 MANGAL BESHRA OR-04-059-003-007/2299 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL214944 Credited 15/03/2021   5 ANANTA MURMU OR-04-059-003-007/2322 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL214944 Credited 15/03/2021   6 SITA MARNDI OR-04-059-003-007/2301 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL214944 Credited 15/03/2021   7 DHANU SOREN OR-04-059-003-007/2305 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL214944 Credited 15/03/2021   8 SARATHI NAIK OR-04-059-003-007/2275 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL214944 Credited 15/03/2021   9 PADMABATI NAIK OR-04-059-003-007/2291 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL214944 Credited 15/03/2021   10 ARATI NAIK OR-04-059-003-007/2297 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL214944 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60