Muster Roll No. : 4466	Date From : 19/05/2020    Date To : 25/05/2020	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.  67

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 RASANANDA BHUA OR-01-003-003-001/9044 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007180 Credited 04/06/2020   2 Gunamani Bhoi OR-01-003-003-001/9049 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007180 Credited 04/06/2020   3 P NAYAK(Wife) OR-01-003-003-001/9050 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007180   4 P BHUA(Self) OR-01-003-003-001/9053 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007180   5 JUGESWAR BHOI OR-01-003-003-001/9057 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007180   6 NIDRA BHOI OR-01-003-003-001/9057 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007180 Credited 04/06/2020   7 S NAYAK(Wife) OR-01-003-003-001/9056 ST ADHAPARA A A P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007180 Credited 05/06/2020   8 Indrani Bhoi(Wife) OR-01-003-003-001/9049 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007180 Credited 04/06/2020   9 BHUMI BHUA(Wife) OR-01-003-003-001/9053 ST ADHAPARA A A A A P P A 2 207 414 0 0 414 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007180 Credited 05/06/2020   10 MADHUSUDHAN NAIK(Brother) OR-01-003-003-001/9050 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007180 Credited 04/06/2020   Daily Attendence 5 5 6 6 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36