Muster Roll No. : 35272	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2402011/2020-2021/254742/AS    Sanction Date : 04/08/2020
Work Code : 2402011001/DP/10412045	Work Name : Imp.of Contour Trench with loos boulder check Dam at Balimunda Bijgubeda Pahad.

Measurement Book Detail

MB NO.  03        Page NO.  13

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 SOMA BADAIK OR-02-011-001-002/5864 SC BALIMUNDA P P P P P P A 6 258.78 1552.68 0 0 1552.68 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL127774 Credited 24/12/2020   2 SABITRI BADAIK OR-02-011-001-002/5864 SC BALIMUNDA P P P P P P A 6 258.78 1552.68 0 0 1552.68 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL127774 Credited 24/12/2020   3 PUNA TETE OR-02-011-001-002/5862 ST BALIMUNDA P P P P P P A 6 258.78 1552.68 0 0 1552.68 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL127774 Credited 24/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3105.36 Amount Paid ST 1552.68 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4658.04 Average Per labour 1552.6801

Total man days : 18