Muster Roll No. : 51127	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/RC/3100371	Work Name : Imp of Road from Karadapada to Talupali (2426001/RC/3100371)

Measurement Book Detail

MB NO.  1111        Page NO.  32

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 Ahalya(Daughter-in-Law) OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL036788 Credited 12/03/2021   2 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL036788 Credited 12/03/2021   3 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL036788 Credited 15/03/2021   4 Sanju(Wife) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL036788 Credited 12/03/2021   5 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL036788 Credited 12/03/2021   6 Buddharam OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL036788 Credited 15/03/2021   7 Dhela OR-26-001-008-009/33499 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL036788 Credited 12/03/2021   8 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL036788 Credited 12/03/2021   9 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL036788 Credited 12/03/2021   10 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL036788 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60