Muster Roll No. : 15015	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2430010/2019-2020/71474/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/WC/10392782	Work Name : CONSTRUCTION GHAT CUTTING AT BAMANBASA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  5

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 JUGAL MAJHI(Son) OR-30-010-007-002/22201 ST MEREI A A A A A A A 0 0 0 0 0 0       2430010007WL054700   2 SUNADEI MAJHI(Daughter-in-Law) OR-30-010-007-002/22201 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700   3 HARI BHATARA(Self) OR-30-010-007-002/22169 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700   4 LALITA MAJHI(Self) OR-30-010-007-002/22201 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700   5 KARUNA BHATRA(Wife) OR-30-010-007-002/22169 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700   6 DEBAGAN AMANATYA(Self) OR-30-010-007-002/22186 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700   7 LALITA BHATRA(Wife) OR-30-010-007-002/22184 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700   8 BASU BHATARA(Self) OR-30-010-007-002/22184 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700   9 BHASKAR NAIK(Self) OR-30-010-007-002/22272 ST MEREI P P P A X X X 3 207 621 0 0 621 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700 Credited 03/09/2020   10 NABINA MUDULI(Wife) OR-30-010-007-002/22291 ST MEREI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL054700 Credited 03/09/2020   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9