Muster Roll No. : 7109	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 202    Sanction Date : 17/08/2020
Work Code : 2404063/WC/10440396	Work Name : Trench cum bund at Bhaliadiha patch-1,4ha

Measurement Book Detail

MB NO.  1903        Page NO.  7

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 SAGAR PINGUA OR-04-063-009-004/4269 ST GAMBHARIAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL135878 Credited 17/09/2020   2 CHANDRAMOHAN HEBRAM OR-04-063-009-004/5020-A ST GAMBHARIAPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL135878 Credited 17/09/2020   3 HARAKRUSHNA NAYAK OR-04-063-009-013/3615 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL251974 Credited 31/03/2021   4 NILANDRI NAYAK OR-04-063-009-013/3579 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL135878 Credited 17/09/2020   5 CHARCHCHIL BARIK OR-04-063-009-012/4945-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL135878 Credited 17/09/2020   6 ALAMANI PRUTI OR-04-063-009-002/3313 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL135878 Credited 17/09/2020   7 MANARANJAN NAYAK OR-04-063-009-013/3579 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL135878 Credited 17/09/2020   8 NABOKISOR GIRI OR-04-063-009-012/4665 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL135878 Credited 17/09/2020   9 RAMESH NAYAK OR-04-063-009-013/3560 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL135878 Credited 17/09/2020   10 DEBAKI DAS(Wife) OR-04-063-009-012/4665 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL135878   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

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

Total man days : 54