Muster Roll No. : 3855	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2404063/2019-2020/108250/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/IC/10429903	Work Name : Const. Of Irrigation Canal from Patua Bandha to Khamar

Measurement Book Detail

MB NO.  3/19-20        Page NO.  118

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 PANKAJINI NAYAK OR-04-063-009-011/4571 ST PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL065975   2 LAXMIDHAR NAYAK OR-04-063-009-011/4538 SC PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL065975   3 SURES CHANDRA NAYAK OR-04-063-009-011/4546 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063009WL065975 Credited 22/06/2020   4 ABALA NAYAK OR-04-063-009-011/4546 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975 Credited 22/06/2020   5 GOLAKA NAYAK(Self) OR-04-063-009-011/4569 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975 Credited 22/06/2020   6 KANCHANI NAYAK OR-04-063-009-011/4569 ST PATUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975   7 PRADIP NAYAK(Self) OR-04-063-009-011/4571 ST PATUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975   8 NABAD NAYAK OR-04-063-009-011/4538 SC PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975 Credited 22/06/2020   9 PARSURAM NAYAK OR-04-063-009-011/4543 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975 Credited 22/06/2020   10 PARBATI NAYAK OR-04-063-009-011/4536 ST PATUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL065975   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30