Muster Roll No. : 2323	Date From : 20/06/2020    Date To : 25/06/2020	Sanction No. : 2415002/2020-2021/104717/AS    Sanction Date : 31/05/2020
Work Code : 2415002004/WC/10416093	Work Name : Guard wall of Dumermunda Check Dam at Aghria Bagdihi (2415002004/WC/10416093)

Measurement Book Detail

MB NO.  30        Page NO.  15

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 Nandkishore Nag OR-15-002-004-001/2616 SC A.bagdihi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009172 Credited 30/06/2020   2 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009172   3 SATYABATI BAG(Self) OR-15-002-004-001/10922 SC A.bagdihi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009172 Credited 30/06/2020   4 Chakra Salama(Self) OR-15-002-004-001/10834 OTHER A.bagdihi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009172 Credited 30/06/2020   5 santosh sanani OR-15-002-004-001/2624 OTHER A.bagdihi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009172 Credited 30/06/2020   6 UPENDRA SUNYANI(Self) OR-15-002-004-001/10939 SC A.bagdihi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009172 Credited 30/06/2020   7 JHARANA SUNYANI(Wife) OR-15-002-004-001/10939 SC A.bagdihi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009172 Credited 30/06/2020   8 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009172 Credited 30/06/2020   9 SUDAM ROUT(Self) OR-15-002-004-001/10974 OTHER A.bagdihi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009172 Credited 30/06/2020   10 Gurudeb Guru(Self) OR-15-002-004-001/10898 OTHER A.bagdihi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009172 Credited 30/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 4968

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

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

Total man days : 54