Muster Roll No. : 9740	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  03        Page NO.  16

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 PRABHA KUJUR(Self) OR-02-011-006-004/23820 OTHER OLHANI P P P P P P X 6 207 1242 0 0 1242       2402011WL124249 Credited 18/12/2020   2 PRABIN KUJUR(Self) OR-02-011-006-004/23919 OTHER OLHANI A A A A A A X 0 0 0 0 0 0       2402011WL040162   3 LAXMAN BADAIK(Self) OR-02-011-006-004/23827 OTHER OLHANI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162 Credited 16/06/2020   4 ETUA BADAIK(Self) OR-02-011-006-004/23826 OTHER OLHANI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI 2402011WL040162   5 MODESTA KUJUR(Self) OR-02-011-006-004/23818 OTHER OLHANI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162   6 RANJIT LAKRA(Self) OR-02-011-006-004/23838 OTHER OLHANI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162 Credited 16/06/2020   7 SUKHMANI KUJUR(Self) OR-02-011-006-004/23836 OTHER OLHANI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI 2402011WL040162 Credited 16/06/2020   8 NIRUPAMA LAKRA(Wife) OR-02-011-006-004/23909 OTHER OLHANI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162 Credited 16/06/2020   9 SUNITA KUJUR(Wife) OR-02-011-006-004/23838 OTHER OLHANI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162 Credited 16/06/2020   10 PRASHNA KUJUR(Daughter) OR-02-011-006-004/23820 OTHER OLHANI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42