Muster Roll No. : 15185	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2402011/2020-2021/169364/AS    Sanction Date : 05/06/2020
Work Code : 2402011001/RC/10419268	Work Name : Imp. Of. Road from Bansitola to kundra nadi culvert with side guard wall (2402011001/RC/10419268)

Measurement Book Detail

MB NO.  4        Page NO.  86

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 ROSHAN JOJO OR-02-011-001-002/5978 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL060236   2 KARUNA JOJO OR-02-011-001-002/5978 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL060236   3 DAMIYAN EKKA OR-02-011-001-002/5990 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL060236 Credited 16/07/2020   4 AMRIT KUJUR OR-02-011-001-002/5995 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL060236 Credited 16/07/2020   5 EMRENSIA KUJUR OR-02-011-001-002/5995 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL060236 Credited 16/07/2020   6 PUNYA SINGH OR-02-011-001-002/6006 OTHER BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL060236 Credited 16/07/2020   7 ASTAMI SINGH OR-02-011-001-002/6006 OTHER BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL060236 Credited 17/07/2020   8 JETHU SINGH OR-02-011-001-002/5992 OTHER BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL060236   9 JEMA KUJUR OR-02-011-001-002/6021 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL060236   10 BANDHANI SINGH OR-02-011-001-002/5992 OTHER BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060236   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30