Muster Roll No. : 1264	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2430010/2019-2020/71474/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/WC/10392782	Work Name : CONSTRUCTION GHAT CUTTING AT BAMANBASA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  121

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 KHIRAMANI GOUTHIA(Daughter) OR-30-010-007-002/1501 ST MEREI P P P P P P A 6 207 1242 0 0 1242       2430010WL006578 Credited 08/05/2020   2 RAILU AMANATYA OR-30-010-007-002/1692 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006578 Credited 08/05/2020   3 RASEN OR-30-010-007-002/1520 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006578   4 BHISHMA OR-30-010-007-001/843 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006578 Credited 08/05/2020   5 KANAKADEI OR-30-010-007-002/1250 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006578 Credited 08/05/2020   6 TIKIMANI OR-30-010-007-001/926 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006578 Credited 08/05/2020   7 MAKUNDA MUDULI(Son) OR-30-010-007-002/1250 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006578 Credited 08/05/2020   8 SUNAMAL JANI OR-30-010-007-002/1533 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006578   9 BHUBANI BHATRA(Son) OR-30-010-007-001/765 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL006578 Credited 08/05/2020   10 RAJU NAIK(Son) OR-30-010-007-001/926 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL006578 Credited 08/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 48