Muster Roll No. : 1268	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2430010/2019-2020/71474/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/WC/10392782	Work Name : CONSTRUCTION GHAT CUTTING AT BAMANBASA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  139

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 SUBASH MAJHI(Self) OR-30-010-007-001/22162 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   2 MANDAKINI MALI(Wife) OR-30-010-007-001/22258 SC KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   3 JAMBUBATI BHATRA(Mother) OR-30-010-007-001/22152 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   4 SISU MALI(Self) OR-30-010-007-001/22258 SC KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   5 TRILACHAN JANI(Self) OR-30-010-007-001/22132 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   6 ARJUN NAYAK(Self) OR-30-010-007-001/22149 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   7 SENA DISARI(Self) OR-30-010-007-001/22264 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   8 BAIDI NAIK(Self) OR-30-010-007-001/22275 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   9 GHENAEMANI NAYAK(Wife) OR-30-010-007-001/22149 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL009346 Credited 15/05/2020   10 SUBAS KHURA(Self) OR-30-010-007-001/22256 SC KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL009346 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

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

Total man days : 60