Muster Roll No. : 20937	Date From : 24/08/2020    Date To : 31/08/2020	Sanction No. : 2430002/2019-2020/49529/AS    Sanction Date : 14/11/2019
Work Code : 2430002001/LD/10382820	Work Name : CONST. OF STAGGERED TRENCH AT DONGABEDA

Measurement Book Detail

MB NO.  01        Page NO.  78

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 LACHUMA MAJHI(Wife) OR-30-002-001-003/60490 ST DONGABEDA A A A A A A A A 0 0 0 0 0 0       2430002001WL056313   2 MANIRAM BHATRA(Self) OR-30-002-001-003/60491 ST DONGABEDA A A A A A A A A 0 0 0 0 0 0       2430002001WL056313   3 KARMU BHATRA(Self) OR-30-002-001-003/60494 ST DONGABEDA A A A A A A A A 0 0 0 0 0 0       2430002001WL056313   4 RUKUNI BHATRA(Wife) OR-30-002-001-003/60494 ST DONGABEDA A A A A A A A A 0 0 0 0 0 0       2430002001WL056313   5 KAMALA BHATRA(Wife) OR-30-002-001-003/60491 ST DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL056313 Credited 10/09/2020   6 KALI SINGH BHATRA(Self) OR-30-002-001-003/60492 ST DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL056313 Credited 10/09/2020   7 FULA BHATRA(Wife) OR-30-002-001-003/60492 ST DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL056313 Credited 10/09/2020   8 KAUDI MAJHI(Self) OR-30-002-001-003/60493 ST DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL056313 Credited 10/09/2020   9 MANGAL MAJHI(Wife) OR-30-002-001-003/60493 ST DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL056313 Credited 10/09/2020   10 KAPILAS NAYAK(Self) OR-30-002-001-003/60495 ST DONGABEDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL056313   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40