Muster Roll No. : 4301	Date From : 12/06/2020    Date To : 15/06/2020	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.  192

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 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 P A A A 1 207 207 0 0 207 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL069030 Credited 24/06/2020   2 SURES CHANDRA NAYAK OR-04-063-009-011/4546 ST PATUA A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063WL069030   3 ABALA NAYAK OR-04-063-009-011/4546 ST PATUA A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL069030   4 KARUNA NAYAK OR-04-063-009-011/4557 ST PATUA A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL069030   5 GOLAKA NAYAK(Self) OR-04-063-009-011/4569 ST PATUA A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL069030   6 KANCHANI NAYAK OR-04-063-009-011/4569 ST PATUA A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL069030   7 PRADIP NAYAK(Self) OR-04-063-009-011/4571 ST PATUA A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL069030   8 PARSURAM NAYAK OR-04-063-009-011/4543 ST PATUA A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL069030   Daily Attendence 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 25.875

Total man days : 1