Muster Roll No. : 14206	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414005/DP/10387554	Work Name : Wire mesh Bouldar structure Dechuan RF (350 cum)

Measurement Book Detail

MB NO.  01        Page NO.  81

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 DAMBRUDHAR SAHU(Self) OR-14-005-002-005/16393 OTHER Behear A A A A A A A 0 0 0 0 0 0       2414005WL105163   2 DAYANIDHI SAHU(Son) OR-14-005-002-005/922 OTHER Behear P P P P P P A 6 207 1242 0 0 1242       2414005WL105163 Credited 30/04/2021   3 SURENDRA PADHAN(Self) OR-14-005-002-004/960-A OTHER Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   4 BIJAY KHADIA(Brother) OR-14-005-002-004/1057-B ST Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   5 NIRANJAN SAHU(Self) OR-14-005-002-005/891 OTHER Behear P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2414005WL105163 Credited 30/04/2021   6 PABITRA MOHAN SAHU(Self) OR-14-005-002-005/888 OTHER Behear P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   7 AHALYA DHARUA OR-14-005-002-005/878 SC Behear P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   8 BAJNATH MAJURCHULIA OR-14-005-002-004/15956 ST Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   9 CHITRASEN DUAN(Self) OR-14-005-002-004/16396 OTHER Banjipali A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163   10 SARASWATI SANDHA(Wife) OR-14-005-002-004/951-B OTHER Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48