Muster Roll No. : 19330	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2404066/2020-2021/305593/AS    Sanction Date : 10/09/2020
Work Code : 2404066015/IC/10441450	Work Name : CONST OF IRRIGATION CANAL FROM DHABANI GANESH MANDAP TO SUGADA HANSDAH HOUSE (2404066015/IC/10441450)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  179

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 SHANTI MUKHI(Self) OR-04-066-015-003/23319 ST GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242       2404066015WL168954 Credited 03/12/2020   2 MITHUN MUKHI(Son) OR-04-066-015-003/23319 ST GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242       2404066015WL168954 Credited 03/12/2020   3 PABNI MUKHI(Self) OR-04-066-015-003/23320 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL168954 Credited 03/12/2020   4 SUDARSHAN MUKHI(Self) OR-04-066-015-003/23318 ST GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL168954 Credited 03/12/2020   5 GITA MUKHI(Wife) OR-04-066-015-003/23318 ST GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL168954 Credited 03/12/2020   6 TULA MUNDA OR-04-066-015-008/10983 ST MAHANTI-PADASIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066015WL168954 Credited 03/12/2020   7 DEBADATA NAIK OR-04-066-015-008/10988 OTHER MAHANTI-PADASIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066015WL168954 Credited 02/12/2020   8 PARBATI MUNDA OR-04-066-015-008/10983 ST MAHANTI-PADASIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066015WL168954 Credited 03/12/2020   9 MAMATA MOHANTA(Self) OR-04-066-015-003/23321 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL168954 Credited 03/12/2020   10 MATANGINI PATRA(Wife) OR-04-066-015-008/10978 OTHER MAHANTI-PADASIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066015WL168954 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

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

Total man days : 60