Muster Roll No. : 2984	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : 1104-ttk-18/19    Sanction Date : 23/04/2018
Work Code : 2430010005/RC/3102426	Work Name : IMP. OF ROAD FROM MONGARADORA RANIGHAT CHHOWK TO BHONGAMUNDA (2430010005/RC/3102426)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  53

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 GORI BHTRA(Wife) OR-30-010-005-001/22375 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119   2 HIRAMANI PUJARI(Wife) OR-30-010-005-001/22400 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119 Credited 21/06/2019   3 LALITA BHATRA(Wife) OR-30-010-005-001/22399 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119 Credited 21/06/2019   4 KAMALA MAJHI(Wife) OR-30-010-005-001/22367 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119   5 NARENDRA MAJHI(Self) OR-30-010-005-001/22367 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119   6 KRUSHNA BHATRA(Self) OR-30-010-005-001/22395 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119   7 TANKA PUJARI(Self) OR-30-010-005-001/22400 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119 Credited 21/06/2019   8 MONA BHATNAYIK(Wife) OR-30-010-005-001/22396 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119   9 MAKUND BHATNAYIK(Self) OR-30-010-005-001/22396 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119   10 LAXMAN MAJHI(Self) OR-30-010-005-001/22403 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017119 Credited 21/06/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24