Muster Roll No. : 10558	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2426001/2020-2021/142984/AS    Sanction Date : 03/06/2020
Work Code : 2426001022/WH/10371005	Work Name : Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Jai OR-26-001-012-019/21984 OTHER Pudugapathar A A A A A A A 0 0 0 0 0 0       2426001WL007884   2 Baidei(Wife) OR-26-001-012-019/21978 OTHER Pudugapathar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL007884   3 Dibakar(Son) OR-26-001-012-019/21989 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL007884 Credited 24/06/2020   4 Basudeb(Self) OR-26-001-012-019/21978 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007884 Credited 24/06/2020   5 Achyut(Self) OR-26-001-012-019/21984 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007884 Credited 24/06/2020   6 Daya(Son) OR-26-001-012-019/21978 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL007884 Credited 24/06/2020   7 Nuadei(Wife) OR-26-001-012-019/21967 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL007884 Credited 24/06/2020   8 Ranka(Self) OR-26-001-012-019/21981 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007884 Credited 24/06/2020   9 Ukia(Wife) OR-26-001-012-019/21981 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007884 Credited 24/06/2020   10 Bijay(Son) OR-26-001-012-019/21984 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL007884 Credited 24/06/2020   Daily Attendence 0 8 8 8 8 8 8

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

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

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

Total man days : 48