Muster Roll No. : 3393	Date From : 21/07/2019    Date To : 27/07/2019	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/RC/2435495	Work Name : IMP OF ROAD FROM BIDABARU TO BANJIMUNDA (2410004015/RC/2435495)

Measurement Book Detail

MB NO.  21        Page NO.  97

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 TATRA NAIK OR-10-004-015-002/12256 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL031435 Credited 03/08/2019   2 SURES MAJHI OR-10-004-015-002/12258 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL031435 Credited 03/08/2019   3 ABUN MAJHI OR-10-004-015-002/12264 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL031435 Credited 03/08/2019   4 GABANA MAJHI OR-10-004-015-002/12268 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031435 Credited 03/08/2019   5 JAKAB NAIK OR-10-004-015-002/12247 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL031435 Credited 03/08/2019   6 SURAKE MAJHI OR-10-004-015-002/12269 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031435 Credited 03/08/2019   7 BARILI NAIK OR-10-004-015-002/12254 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL031435 Credited 03/08/2019   8 KULESWAR MAJHI OR-10-004-015-002/12257 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL031435 Credited 03/08/2019   9 BADULI OR-10-004-015-002/12251 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL031435 Credited 03/08/2019   10 MEDU MAJHI OR-10-004-015-002/12266 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL031435 Credited 03/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60