Muster Roll No. : 19825	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2404059/2019-2020/18308/AS    Sanction Date : 24/02/2020
Work Code : 2404059011/IC/10429581	Work Name : CONST OF CANAL SYSTEM FROM DESH BANDHA TO BULAPADA POLO AT BADKHUNTA

Measurement Book Detail

MB NO.  18/17-18        Page NO.  163

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 BAIDHARA MAJHI OR-04-059-011-007/2126 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL352773 Credited 18/03/2020   2 DAMADAR MARNDI OR-04-059-011-007/2128 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   3 RAISEN MURMU OR-04-059-011-007/2095 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL386272   4 RAMESWAR MARNDI OR-04-059-011-007/2113 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   5 DANGI MARNDI OR-04-059-011-007/2113 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   6 MANI MURMU OR-04-059-011-007/2095 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL386272   7 SITA MARNDI OR-04-059-011-007/2128 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   8 SITAMANI MAJHI OR-04-059-011-007/2126 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   9 MANGLA HANSDHA(Self) OR-04-059-011-007/18652 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54