Muster Roll No. : 1852	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416002/DP/10360514	Work Name : SMC work at Badtaila RF near Kaunsibahal

Measurement Book Detail

MB NO.  624        Page NO.  123

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 Golap Kumura OR-16-002-005-006/27514 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003559 Credited 24/06/2020   2 Jemadar Munda(Self) OR-16-002-005-003/38740 OTHER Chandankhunti P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003559 Credited 24/06/2020   3 Ranjan Biswal OR-16-002-005-003/38857 OTHER Chandankhunti P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003559 Credited 24/06/2020   4 Tapan Bagar(Self) OR-16-002-005-006/38701 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL003559 Credited 24/06/2020   5 Khogaswar Khilai OR-16-002-005-006/10239 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003559 Credited 24/06/2020   6 Hemanta Bogara OR-16-002-005-006/10225 OTHER Kansibahal A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003559   7 Bashanti Biswal OR-16-002-005-003/38857 OTHER Chandankhunti P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003559 Credited 24/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36