Muster Roll No. : 1272	Date From : 29/04/2020    Date To : 05/05/2020	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.  139

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 GUNCHABATI AMANATYA(Wife) 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 2430010007WL009346 Credited 15/05/2020   2 KANAK MUDULI(Wife) OR-30-010-007-002/22138 ST MEREI P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   3 HIRAMANI 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 2430010007WL009346 Credited 15/05/2020   4 PADMAN BHATARA(Self) OR-30-010-007-002/22048 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   5 BAIDI JANI(Self) OR-30-010-007-002/22088 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL009346 Credited 15/05/2020   6 GOPI MUDULI(Self) OR-30-010-007-002/22099 ST MEREI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL009346 Credited 15/05/2020   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1104

Total man days : 32