Muster Roll No. : 14615	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2409021/2020-2021/250164/AS    Sanction Date : 30/07/2020
Work Code : 2409021003/WC/10429344	Work Name : Construction Of Streggered Trenches Bhuasan Dungri At turla

Measurement Book Detail

MB NO.  07        Page NO.  12

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 Lahutanka(Self) OR-09-021-003-006/111180 ST TURLA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL093823 Credited 03/11/2020   2 Ashok(Self) OR-09-021-003-006/111193 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823 Credited 03/11/2020   3 Trinath(Self) OR-09-021-003-006/111205 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823 Credited 03/11/2020   4 PURANANDA(Self) OR-09-021-003-006/111223 OTHER TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823   5 Tankadhar Nag(Self) OR-09-021-003-006/111222 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823 Credited 03/11/2020   6 Ganesh Nag(Self) OR-09-021-003-006/111218 OTHER TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823   7 Dipanjali(Self) OR-09-021-003-006/111179 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823 Credited 03/11/2020   8 Tankadhar Nag(Self) OR-09-021-003-006/111217 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823 Credited 03/11/2020   9 Alekh Nag(Self) OR-09-021-003-006/111219 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823 Credited 03/11/2020   10 Prabhakanti(Wife) OR-09-021-003-006/111174 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

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

Total man days : 48