Muster Roll No. : 5579	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 14734-45    Sanction Date : 22/12/2017
Work Code : 2404060009/RC/3104211	Work Name : CONST. OF NEW ROAD FROM KUSUMGHATY TO SMASAN (2404060009/RC/3104211)

Measurement Book Detail

MB NO.  08/18-19        Page NO.  86

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 SILHU MURMU OR-04-060-009-011/7728 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL069972 Credited 24/06/2020   2 RISA DEHURI OR-04-060-009-011/7734 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060WL069972 Credited 24/06/2020   3 MANSHING MAJHI OR-04-060-009-011/7719 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL069972 Credited 24/06/2020   4 DUPADI MAJHI OR-04-060-009-011/7719 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL069972 Credited 24/06/2020   5 CHITA MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL069972 Credited 24/06/2020   6 SARATHI NAIK OR-04-060-009-011/7717 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL069972 Credited 24/06/2020   7 TALI DEHURI OR-04-060-009-011/7734 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL069972 Credited 24/06/2020   8 HUKUI MUNDA OR-04-060-009-011/7729 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL069972 Credited 24/06/2020   9 KUNI NAIK OR-04-060-009-011/7741 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR 5503 2404060WL069972 Credited 24/06/2020   10 SUKRA MUNDA OR-04-060-009-011/7729 ST KUSUMGHATY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL069972 Credited 24/06/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60