Muster Roll No. : 3992	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2404066/2019-2020/75050/AS    Sanction Date : 13/12/2019
Work Code : 2404066008/WC/10382760	Work Name : EXCAVATION OF NEW TANK AT BHADUA DALHA

Measurement Book Detail

MB NO.  30        Page NO.  58

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 JASODA SING(Wife) OR-04-066-008-002/22937 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL050859 Credited 09/06/2020   2 PURNA MUNDA(Self) OR-04-066-008-002/22939 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL050859 Credited 09/06/2020   3 KATIA MUNDA(Self) OR-04-066-008-002/22940 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL050859 Credited 09/06/2020   4 PARWATI MARNDI(Self) OR-04-066-008-002/22941 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL050859 Credited 09/06/2020   5 PURUSOTTAM SINGH(Self) OR-04-066-008-002/23102 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL050859 Credited 09/06/2020   6 LEDI MUNDA(Self) OR-04-066-008-002/22926 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL050859 Credited 09/06/2020   7 JASODA MUNDA(Self) OR-04-066-008-002/22927 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL050859 Credited 09/06/2020   8 SEPHALI SING(Wife) OR-04-066-008-002/22931 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL050859 Credited 09/06/2020   9 RANA MARNDI(Wife) OR-04-066-008-002/22935 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL050859 Credited 09/06/2020   10 SALGE MARNDI(Wife) OR-04-066-008-002/22932 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066008WL050859 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60