Muster Roll No. : 27593	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : AVE 006/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409766	Work Name : SMC WORK AT BATAPADARA OF RATNEI DPF - 100 HA 20-21

Measurement Book Detail

MB NO.  09        Page NO.  68

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 AJITA KUAMR PADHI OR-12-007-014-011/10855 OTHER KHAJURIA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL338201 Credited 29/04/2021   2 HARISCHANDRA RAULO OR-12-007-014-011/10856 OTHER KHAJURIA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL338201 Credited 29/04/2021   3 GANGA NAIKA OR-12-007-014-011/22989 OTHER KHAJURIA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL338201 Credited 29/04/2021   4 LAKHMI NAIKA OR-12-007-014-011/22989 OTHER KHAJURIA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL338201 Credited 29/04/2021   5 NARASINGH RAULO OR-12-007-014-011/10822 OTHER KHAJURIA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL338201 Credited 29/04/2021   6 RAJENDRA RAULO OR-12-007-014-011/10838 OTHER KHAJURIA B A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL356494 Rejected   Daily Attendence 0 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30