Muster Roll No. : 2321	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2404060/2019-2020/56610/AS    Sanction Date : 19/03/2020
Work Code : 2404060003/LD/10411238	Work Name : DEV. OF PLAY FIELD AT BALIABADI (2404060003/LD/10411238)

Measurement Book Detail

MB NO.  08        Page NO.  12

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 SINGRI MAJHI OR-04-060-003-001/16125 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060003WL029385 Credited 19/05/2020   2 FAGURAM MAJHI OR-04-060-003-001/16126 ST BALIABADI A A A A A A A 0 0 0 0 0 0       2404060003WL029385   3 KARU MAJHI(Self) OR-04-060-003-001/166673 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060003WL029385 Credited 19/05/2020   4 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029385 Credited 19/05/2020   5 DURGA PRASAD TUDU(Self) OR-04-060-003-001/166671 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029385 Credited 19/05/2020   6 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029385 Credited 19/05/2020   7 MALATI MUNDA(Wife) OR-04-060-003-001/166674 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029385 Credited 19/05/2020   8 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029385 Credited 19/05/2020   9 PANI MAJHI OR-04-060-003-001/16125 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060003WL029385 Credited 19/05/2020   10 DEBASIS NAYAK(Self) OR-04-060-003-001/16666803 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA RAIRANGPUR UBIN0576395 2404060003WL029385 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54