Muster Roll No. : 6856	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2404059/2019-2020/49475/AS    Sanction Date : 18/03/2020
Work Code : 2404059011/IC/10432766	Work Name : CONST OF DRAINAGE SYSTEM FROM BALIDIHA ASHRAM SCHOOL TO CHECK DAM

Measurement Book Detail

MB NO.  22/20-21        Page NO.  25

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 PRAPHULLA DALAI OR-04-059-011-003/2477 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL086918 Credited 15/07/2020   2 ANTARYAMI DALEI(Self) OR-04-059-011-003/2503 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL086918 Credited 14/07/2020   3 SHAMBHUNATH DALEI OR-04-059-011-003/2458 SC BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL086918 Credited 14/07/2020   4 DUKHA MURMU OR-04-059-011-001/1690 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL086918 Credited 14/07/2020   5 JASMI MURMU OR-04-059-011-001/1690 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL222588   6 MADAN HANSDA OR-04-059-011-001/1695 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL086918 Credited 14/07/2020   7 CHANDU MARANDI OR-04-059-011-001/1696 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL086918 Credited 14/07/2020   8 SURU SAREN OR-04-059-011-001/1687 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL086918 Credited 14/07/2020   9 BAIDYANATH DALEI OR-04-059-011-003/2504 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL086918 Credited 15/07/2020   10 DULI HANSDA OR-04-059-011-001/1695 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL086918 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60