Muster Roll No. : 10439	Date From : 23/06/2020    Date To : 28/06/2020	Sanction No. : 2430008/2019-2020/57143/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/AV/10378202	Work Name : CONST OF PLAY FIELD AT PATTACHUA (2430008014/AV/10378202)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  186

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 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 KAMAL SINGH OR-30-008-014-006/33803 OTHER TURPENA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793   2 PICHARU OR-30-008-014-006/33804 SC TURPENA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793   3 KAMAL HARIJAN(Son) OR-30-008-014-006/33805 SC TURPENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793 Credited 04/07/2020   4 DHANIRAM ROUT(Son) OR-30-008-014-006/33834 OTHER TURPENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793 Credited 04/07/2020   5 SIU OR-30-008-014-006/33820 ST TURPENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793 Credited 06/07/2020   6 SUKUMAN OR-30-008-014-006/33841 OTHER TURPENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793 Credited 06/07/2020   7 FULBAI OR-30-008-014-006/33820 ST TURPENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793 Credited 06/07/2020   8 DHANESWAR(Son) OR-30-008-014-006/33803 OTHER TURPENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793 Credited 04/07/2020   9 RAJENDRA HARIJAN OR-30-008-014-003/9471 SC KUMLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793 Credited 04/07/2020   10 RAJKUMAR HARIJAN OR-30-008-014-003/9501 SC KUMLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035793 Credited 04/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48