Muster Roll No. : 5536	Date From : 02/06/2020    Date To : 08/06/2020	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.  21/2019-20        Page NO.  3

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 JYOTI KIRO(Wife) OR-02-003-005-004/22628 ST CHHATAM A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR 2888 2402003018WL040880   2 LIBNUS KULLU(Self) OR-02-003-005-004/22652 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL040880 Credited 16/06/2020   3 KARUNA KANDULANA OR-02-003-005-004/16380 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL040880 Credited 16/06/2020   4 THEODAR KULU OR-02-003-005-004/16400 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL040880 Credited 16/06/2020   5 ISDOR BILUNG OR-02-003-005-004/20762 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL040880 Credited 16/06/2020   6 KALYANI MUNDU(Wife) OR-02-003-005-004/20767 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 CANARA BANK Rajgangpur 2888 2402003018WL040880 Credited 16/06/2020   7 SILBANUS KULLU(Self) OR-02-003-005-004/20772 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 CANARA BANK Rajgangpur 2888 2402003018WL040880 Credited 16/06/2020   8 BONA PRATIBHA KULLU(Wife) OR-02-003-005-004/20772 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL040880 Credited 16/06/2020   9 CYRIL SORENG(Self) OR-02-003-005-004/20800 OTHER CHHATAM P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAJGANGPUR 2888 2402003018WL040880 Credited 16/06/2020   10 SEBASTIAN DUNG DUNG(Brother) OR-02-003-005-004/22636 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL040880 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54