Muster Roll No. : 11655	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2430010/2020-2021/175781/AS    Sanction Date : 15/06/2020
Work Code : 2430010005/WC/10391599	Work Name : TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  43

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 LAKHINATH HARIJAN OR-30-010-005-001/2196 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL046495 Credited 05/08/2020   2 BUDAE OR-30-010-005-001/2196 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL046495 Credited 05/08/2020   3 BIGHNARAJ BISOI OR-30-010-005-001/2197 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL046495 Credited 04/08/2020   4 CHANDRAKANTI OR-30-010-005-001/2197 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL046495 Credited 05/08/2020   5 Sukanta Harijan(Self) OR-30-010-005-001/22265 SC JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL046495   6 Mangari Harijan(Wife) OR-30-010-005-001/22265 SC JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL046495   7 BUDAE OR-30-010-005-001/2206 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL046495 Credited 05/08/2020   8 ANAND HARIJAN OR-30-010-005-001/2206 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL046495 Credited 05/08/2020   9 DEBAGHAN HARIJAN OR-30-010-005-001/2205 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430010005WL046495 Credited 04/08/2020   10 RAMAMANI OR-30-010-005-001/2205 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430010005WL046495 Credited 04/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 48