Muster Roll No. : 9117	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 6664/14    Sanction Date : 09/07/2020
Work Code : 2404059/WC/10435941	Work Name : Trench Cum Bund at Ghatisila (2404059/WC/10435941)

Measurement Book Detail

MB NO.  1833        Page NO.  11

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 SANATAN MURMU OR-04-059-003-007/2172 ST SINDURIA A A A A A A A 0 0 0 0 0 0       2404059WL116170   2 SALGE MURMU OR-04-059-003-007/2172 ST SINDURIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL116170 Credited 26/08/2020   3 HIRAMANI HANSHDA OR-04-059-003-007/2181 ST SINDURIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL116170 Credited 26/08/2020   4 PADMABATI NAIK OR-04-059-003-007/2291 ST SINDURIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL116170 Credited 26/08/2020   5 CHAITANYA SOREN OR-04-059-003-007/2307 ST SINDURIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL116170 Credited 26/08/2020   6 SURUBARI SOREN OR-04-059-003-007/2307 ST SINDURIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL238378 Credited 12/03/2021   7 BALIA SOREN OR-04-059-003-007/2316 ST SINDURIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL116170 Credited 26/08/2020   8 SITA SOREN OR-04-059-003-007/2316 ST SINDURIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL116170 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 0 7

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42