Muster Roll No. : 15535	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2404051/2020-2021/277178/AS    Sanction Date : 31/08/2020
Work Code : 2404051/DP/10417811	Work Name : Excv.of stagger trench at Badauski

Measurement Book Detail

MB NO.  11/2019-20        Page NO.  105

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 NANDI PURTY OR-04-051-002-002/25222 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL166295 Credited 03/12/2020   2 KUNI BANRA OR-04-051-002-002/25231 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL166295 Credited 03/12/2020   3 MATA BANRA OR-04-051-002-002/25231 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL166295 Credited 03/12/2020   4 SADHU PURTY OR-04-051-002-002/25257 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL166295 Credited 03/12/2020   5 JUJHAR PURTY OR-04-051-002-002/25222 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   6 JANI BARI(Daughter-in-Law) OR-04-051-002-002/21460 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   7 KALAI BARI(Son) OR-04-051-002-002/21460 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   8 JINGI BARI OR-04-051-002-002/25230 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   9 GAHERA BARI OR-04-051-002-002/25230 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   10 MECHA BANRA OR-04-051-002-002/25244 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL166295 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 12420 Amount Paid Other 0

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

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

Total man days : 60