Muster Roll No. : 12938	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2426001/2019-2020/7814/AS    Sanction Date : 02/03/2020
Work Code : 2426001008/AV/10376164	Work Name : Const of Udubilika Play field at Udubilika (2426001008/AV/10376164)

Measurement Book Detail

MB NO.  12        Page NO.  65

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 Bahadul(Brother) OR-26-001-008-021/16064 SC Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL009667   2 Dhira OR-26-001-008-021/16111 OTHER Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL009667   3 Neta(Self) OR-26-001-008-021/16064 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   4 Babulu(Self) OR-26-001-008-021/16104 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 04/07/2020   5 Kiran(Self) OR-26-001-008-021/16087 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   6 Narayan(Self) OR-26-001-008-021/16084 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   7 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   8 Sabitri(Wife) OR-26-001-008-021/16084 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   9 Debaki(Wife) OR-26-001-008-021/16087 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   10 Dhubuni(Wife) OR-26-001-008-021/16104 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 48