Muster Roll No. : 910	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 2404063/2019-2020/108250/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/IC/10429903	Work Name : Const. Of Irrigation Canal from Patua Bandha to Khamar

Measurement Book Detail

MB NO.  4/19-20        Page NO.  101

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 CHARAMANI MUNDA(Wife) OR-04-063-009-011/4494 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN000887 2404063009WL014923 Credited 08/05/2020   2 AHALYA NAYAK(Daughter) OR-04-063-009-011/4503 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL014923 Credited 08/05/2020   3 SINGRAY MUNDA OR-04-063-009-011/12867 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL014923 Credited 08/05/2020   4 HEMALATA MONDAL OR-04-063-009-011/4467 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL014923 Credited 08/05/2020   5 BASANTA KUMAR NAYAK OR-04-063-009-011/12868 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL014923 Credited 08/05/2020   6 SAHADEB NAYAK OR-04-063-009-011/4503 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL014923 Credited 08/05/2020   7 LAXMI NAYAK(Wife) OR-04-063-009-011/4487 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL014923 Credited 08/05/2020   8 MODHUSUDAN NAYAK OR-04-063-009-011/4492 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL014923 Credited 08/05/2020   9 JANUARI MUNDA(Wife) OR-04-063-009-011/4493 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL014923 Credited 08/05/2020   10 SANATAN NAYAK(Self) OR-04-063-009-011/4487 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL014923 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60