Muster Roll No. : 33853	Date From : 19/10/2020    Date To : 26/10/2020	Sanction No. : 2430008/2020-2021/252083/AS    Sanction Date : 12/08/2020
Work Code : 2430008/FP/10393216	Work Name : CONST OF FLOOD PROTETION WELL AT MAHULPARA MUNDIBEDA GP (2430008/FP/10393216)

Measurement Book Detail

MB NO.  21/17-18        Page NO.  132

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 8 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 SABITA DHARUA(Wife) OR-30-008-018-004/5554 ST MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656       2430008WL066356 Credited 02/12/2020   2 DHANESWAR MAJHI(Brother) OR-30-008-018-004/5730 ST MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   3 MAHUL HARIJAN(Self) OR-30-008-018-004/5565 ST MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   4 BASANTI HARIJAN(Sister) OR-30-008-018-004/5608 SC MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 03/12/2020   5 NANDA MUDULI(Self) OR-30-008-018-004/5682 ST MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   6 SUNAUA MUDULI(Brother) OR-30-008-018-004/5682 ST MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   7 RADHIKA JANI(Sister) OR-30-008-018-004/5836 ST MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   8 SHASI MUDULI(Brother) OR-30-008-018-004/5837 ST MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   9 BAI SANTA(Son) OR-30-008-018-004/5939 ST MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   10 TRINATH JANI(Brother) OR-30-008-018-004/5940 ST MUNDIBEDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 14904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80