Muster Roll No. : 19824	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2404059/2019-2020/18308/AS    Sanction Date : 24/02/2020
Work Code : 2404059011/IC/10429581	Work Name : CONST OF CANAL SYSTEM FROM DESH BANDHA TO BULAPADA POLO AT BADKHUNTA

Measurement Book Detail

MB NO.  18/17-18        Page NO.  163

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 SIBA SAMBHU NAIK(Self) OR-04-059-011-007/18579 OTHER SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL352773 Credited 18/03/2020   2 URMILA NAIK(Wife) OR-04-059-011-007/18556 OTHER SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   3 RANJAN NAIK(Self) OR-04-059-011-007/18634 OTHER SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   4 SANMANGAL HANSDAH OR-04-059-011-007/18475 OTHER SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   5 RUHYA MURMU(Self) OR-04-059-011-007/18476 OTHER SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   6 PURNA CH. MARNDI(Self) OR-04-059-011-007/18479 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   7 SUMATI MARNDI(Self) OR-04-059-011-007/18479 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   8 BINATI NAIK(Self) OR-04-059-011-007/18481 ST SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   9 GAJENDRA HANSDA(Self) OR-04-059-011-007/18483 OTHER SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352773 Credited 18/03/2020   10 RUPNARAYAN MURMU(Self) OR-04-059-011-007/18586 OTHER SAHADAGODI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL387137   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60