Muster Roll No. : 3605	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2430010/2019-2020/67522/AS    Sanction Date : 17/01/2020
Work Code : 2430010005/WC/10391600	Work Name : TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  110

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 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 05/06/2020   2 RAJAMANI OR-30-010-005-001/2493 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 04/06/2020   3 DHANAMATI MAJHI(Daughter-in-Law) OR-30-010-005-001/2573 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 05/06/2020   4 DHABULU OR-30-010-005-001/2573 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 04/06/2020   5 JAGAN BAIPARI OR-30-010-005-001/2580 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 04/06/2020   6 BALI HARIJAN OR-30-010-005-001/2599 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 05/06/2020   7 SABITRI PAIK(Wife) OR-30-010-005-001/2542 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 05/06/2020   8 NARASING HARIJAN OR-30-010-005-001/2535 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 05/06/2020   9 MANGARI OR-30-010-005-001/2535 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 04/06/2020   10 JAGANATH AMANATYA(Son) OR-30-010-005-001/2528 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019902 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 60