Muster Roll No. : 4490	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2401003/2020-2021/86316/AS    Sanction Date : 01/05/2020
Work Code : 2401003003/WC/10416175	Work Name : Improvement of Galchira Kata & canal (2401003003/WC/10416175)

Measurement Book Detail

MB NO.  3        Page NO.  80

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 MECHA BISWAL OR-01-003-003-001/19220 OTHER ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009942   2 DUKHABANDHU BUDEK OR-01-003-003-001/19137 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL009942   3 SANTOSH PANDEY OR-01-003-003-001/19213 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL009942 Credited 16/06/2020   4 KUMUDINI BHOI OR-01-003-003-001/19234 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009942 Credited 16/06/2020   5 NARENDRA(Brother) OR-01-003-003-001/19243 OTHER ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL009942 Credited 16/06/2020   6 SABITRI PANDEY OR-01-003-003-001/19213 ST ADHAPARA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009942 Credited 16/06/2020   7 SURESWARI BUDWEK OR-01-003-003-001/19137 ST ADHAPARA P P A A A P A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009942 Credited 16/06/2020   8 NANINI DASH(Sister) OR-01-003-003-001/19243 OTHER ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009942 Credited 16/06/2020   9 MAHESWAR BHOI OR-01-003-003-001/19236 ST ADHAPARA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009942 Credited 16/06/2020   10 Malati Bhoi(Daughter) OR-01-003-003-001/19236 ST ADHAPARA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009942 Credited 16/06/2020   Daily Attendence 8 8 4 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21