Muster Roll No. : 4835	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2404062/2019-2020/42054/AS    Sanction Date : 17/03/2020
Work Code : 2404062004/RC/10405806	Work Name : Imp. of Road from Ananta Chhaka to Dengam (2404062004/RC/10405806)

Measurement Book Detail

MB NO.  5        Page NO.  145

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 LAXMI MARNDI OR-04-062-004-009/3959 ST SANSA A A A A A A A 0 0 0 0 0 0       2404062WL061469   2 BUKAYA MURMU OR-04-062-004-009/3984 ST SANSA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL061469 Credited 16/06/2020   3 BALIA KISKU OR-04-062-004-009/3998 ST SANSA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL061469 Credited 16/06/2020   4 SAMAYA MURMU OR-04-062-004-009/4001 ST SANSA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL061469 Credited 16/06/2020   5 JHANA MARNDI(Wife) OR-04-062-004-009/4010 ST SANSA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL061469 Credited 16/06/2020   6 SUKUL SOREN OR-04-062-004-009/4014 SC SANSA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Bachhuripal 5475 2404062WL061469 Credited 16/06/2020   7 DANDU KISKU OR-04-062-004-009/3989 SC SANSA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL061469 Credited 16/06/2020   8 MEGHARAY MARNDI OR-04-062-004-009/3995 ST SANSA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL061469 Credited 16/06/2020   9 KUANRA KISKU OR-04-062-004-009/4022 ST SANSA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL061469 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48