Muster Roll No. : 4787	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2405004/2020-2021/148427/AS    Sanction Date : 01/06/2020
Work Code : 2405004013/FP/10392257	Work Name : Flood Embankment from Khodiram Murmu house to RD road via Chaityana Baska house

Measurement Book Detail

MB NO.  1/20-21        Page NO.  39

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 salge hasda(Wife) OR-05-004-013-004/57550 ST DEULA P A A A A A A 1 207 207 0 0 207 UCO BANK DEBHOG UCBA0001755 2405004WL014881 Credited 20/07/2020   2 CHUMKI BESRA(Wife) OR-05-004-013-004/60124 ST DEULA P A A A A A A 1 207 207 0 0 207 UCO BANK DEBHOG UCBA0001755 2405004WL014881 Credited 20/07/2020   3 BABUL MURMU(Self) OR-05-004-013-004/55829 OTHER DEULA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014881 Credited 18/07/2020   4 GOBINDA SOREN(Self) OR-05-004-013-004/58252 ST DEULA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014881 Credited 18/07/2020   5 NITYANANDA DHAL(Self) OR-05-004-013-004/55830 SC DEULA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014881 Credited 18/07/2020   6 SALAMA HANSDA(Self) OR-05-004-013-004/55827 ST DEULA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014881 Credited 18/07/2020   7 NANDINI HANSDA(Self) OR-05-004-013-004/58291 ST DEULA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014881 Credited 18/07/2020   8 SEETA HANSDA(Self) OR-05-004-013-004/55828 ST DEULA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014881 Credited 18/07/2020   9 SALMA MURMU(Wife) OR-05-004-013-004/55826 ST DEULA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014881 Credited 18/07/2020   10 BHILU BESRA(Self) OR-05-004-013-004/60124 ST DEULA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL014881 Credited 18/07/2020   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 1656 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10