Muster Roll No. : 12664	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2401004/2020-2021/373444/AS    Sanction Date : 23/11/2020
Work Code : 2401004015/RC/10420995	Work Name : Comp Of incomplete road from Dumaldihi to kuchal ghat

Measurement Book Detail

MB NO.  10        Page NO.  70

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 R PRADHAN OR-01-004-015-002/2323 ST SANGRAMAL A A A A A A A 0 0 0 0 0 0       2401004015WL049270   2 R BAG OR-01-004-015-002/2336 SC SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   3 JAGAT JIBAN DANSANA OR-01-004-015-002/2341 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   4 SHYAM OR-01-004-015-002/2373 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA CBI,tamperkela 028 2401004015WL049270 Credited 29/12/2020   5 Banita Dansena(Daughter-in-Law) OR-01-004-015-002/2341 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   6 AGNI MAJHI OR-01-004-015-002/2379 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   7 SURYA BAG OR-01-004-015-002/2337 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42