Muster Roll No. : 4236	Date From : 26/05/2020    Date To : 31/05/2020	Sanction No. : 2430010/2019-2020/71474/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/WC/10392782	Work Name : CONSTRUCTION GHAT CUTTING AT BAMANBASA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  46

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 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 GUNADHARA BHATRA OR-30-010-007-001/1014 ST KANTAGAM P P P P P P 6 207 1242 0 0 1242       2430010007WL021684 Credited 09/06/2020   2 DAIMATI OR-30-010-007-001/1014 ST KANTAGAM P P P P P P 6 207 1242 0 0 1242       2430010007WL021684 Credited 09/06/2020   3 BANABASINI NAYAK(Self) OR-30-010-007-001/22028 ST KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL021684 Credited 09/06/2020   4 TRILACHAN JANI(Self) OR-30-010-007-001/22132 ST KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL021684 Credited 09/06/2020   5 ARJUN NAYAK(Self) OR-30-010-007-001/22149 ST KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL021684 Credited 09/06/2020   6 TAILA BHATRA(Wife) OR-30-010-007-001/21993 ST KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL021684 Credited 09/06/2020   7 SANKAR NAYAK(Husband) OR-30-010-007-001/21969 OTHER KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL021684 Credited 09/06/2020   8 DAMANI NAYAK(Self) OR-30-010-007-001/21969 OTHER KANTAGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL021684 Credited 09/06/2020   9 CHANDRA BHATRA(Husband) OR-30-010-007-001/21993 ST KANTAGAM P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL021684 Credited 09/06/2020   10 JOGI NAYAK(Husband) OR-30-010-007-001/22028 ST KANTAGAM P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL021684 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60