Muster Roll No. : 3801	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2404050/2020-2021/156770/AS    Sanction Date : 10/06/2020
Work Code : 2404050008/IC/10435283	Work Name : CONST. OF RCC CANAL FROM GOVT. TANK AT BANKI (2404050008/IC/10435283)

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  111

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 MASANG BESRA OR-04-050-008-001/610 ST BANKI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL043375   2 MATURAM MARNDI OR-04-050-008-001/663 ST BANKI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI 12052 2404050008WL043375 Credited 09/07/2021   3 CHITA MARNDI(Self) OR-04-050-008-001/626-A ST BANKI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL043375 Credited 09/07/2021   4 AJHA BESHRA(Wife) OR-04-050-008-001/19812 OTHER BANKI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL043375 Credited 13/08/2021   5 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL043375 Credited 13/08/2021   6 SADANANDA GIRI OR-04-050-008-003/1168 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL043375 Credited 13/08/2021   7 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL043375 Credited 13/08/2021   8 SUMI OR-04-050-008-001/598 ST BANKI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL043375 Credited 09/07/2021   9 GANGI NAIK OR-04-050-008-003/1190-A ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL043375 Credited 09/07/2021   10 DHANU BESHRA(Self) OR-04-050-008-001/19812 OTHER BANKI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL043375 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54