Muster Roll No. : 10613	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2402011/2019-2020/81/AS    Sanction Date : 02/01/2020
Work Code : 2402011006/RC/10403943	Work Name : IMP OF ROAD FROM BAIDYANATHPUR TANGRIGADA TO BOGDA

Measurement Book Detail

MB NO.  05        Page NO.  10

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 MAINI SURIN OR-02-011-006-001/23578 ST BAIDYANATHPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL041162 Credited 16/06/2020   2 BERONIKA KANDULNA(Self) OR-02-011-006-001/23805 OTHER BAIDYANATHPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL041162 Credited 16/06/2020   3 FILMAN KANDULANA OR-02-011-006-001/23571 SC BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL041162   4 SULEMAN SURIN OR-02-011-006-001/23578 ST BAIDYANATHPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL041162 Credited 16/06/2020   5 JULIA JOJO(Self) OR-02-011-006-001/23799 OTHER BAIDYANATHPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL041162 Credited 16/06/2020   6 FILIPH KANDULANA OR-02-011-006-001/23593 ST BAIDYANATHPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL041162 Credited 16/06/2020   7 SILWANTI KANDULANA OR-02-011-006-001/23593 ST BAIDYANATHPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL041162 Credited 16/06/2020   8 JUNIKA SURIN OR-02-011-006-001/23569 ST BAIDYANATHPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL041162 Credited 16/06/2020   9 BIRAJINIYA KANDULANA OR-02-011-006-001/23582 SC BAIDYANATHPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL041162 Credited 16/06/2020   10 BIKASH JOJO(Self) OR-02-011-006-001/23809 OTHER BAIDYANATHPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL041162 Credited 16/06/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54