Muster Roll No. : 5713	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2414010/2020-2021/117617/AS    Sanction Date : 20/05/2020
Work Code : 2414010015/WH/10369220	Work Name : Renovation of Rajamunda Kudhrenpali

Measurement Book Detail

MB NO.  01        Page NO.  23

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 SUSIL BHOI OR-14-010-015-001/16506 OTHER BANUBRIT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126 Credited 18/06/2020   2 SRIMANTA BARIHA(Son) OR-14-010-015-001/16490 ST BANUBRIT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126   3 RADHESYAM BHOI OR-14-010-015-001/16475 OTHER BANUBRIT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126   4 SULOCHANA JAL OR-14-010-015-001/16481 SC BANUBRIT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126 Credited 18/06/2020   5 RAIMATI JAL OR-14-010-015-001/16471 SC BANUBRIT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126   6 SURENDRA BAG OR-14-010-015-001/16490 ST BANUBRIT P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126 Credited 18/06/2020   7 DEBAKI BAG OR-14-010-015-001/16490 ST BANUBRIT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126 Credited 18/06/2020   8 PRASANNA DHARUA(Son) OR-14-010-015-001/16500 ST BANUBRIT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126 Credited 18/06/2020   9 GANESWAR BARIHA(Son) OR-14-010-015-001/16480 ST BANUBRIT P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011126 Credited 19/06/2020   10 GYANADAS JAL OR-14-010-015-001/16481 SC BANUBRIT A A A A A A A 0 0 0 0 0 0 RAJBORASAMBER LSG SO 768036 RAJBORASAMBER LSG SO 2414010WL011126   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 5960 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 9536 Average Per labour 953.6

Total man days : 32