Muster Roll No. : 18097	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2408025/2020-2021/109680/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417681	Work Name : CONST OF STAGGERED TRENCH AT LAMBAGUDRI VILLAGE

Measurement Book Detail

MB NO.  25        Page NO.  3

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 RABINDRA KAHNAR OR-08-025-006-011/3686 ST LAMBAGUDRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL068234   2 ARATA(Self) OR-08-025-006-011/3696 ST LAMBAGUDRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL068234   3 PRASANTA JANI(Self) OR-08-025-006-011/3699-A ST LAMBAGUDRI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL068234 Credited 15/03/2021   4 ANATI(Sister) OR-08-025-006-011/3684 ST LAMBAGUDRI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL068234 Credited 12/03/2021   5 KANCHANA OR-08-025-006-011/3686 ST LAMBAGUDRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL068234   6 DURBASA OR-08-025-006-011/3690 ST LAMBAGUDRI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL068234 Credited 12/03/2021   7 PRAMILA OR-08-025-006-011/3690 ST LAMBAGUDRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL068234   8 SATYABAN KANHAR(Son) OR-08-025-006-011/3687 ST LAMBAGUDRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL068234   9 BIJAYALAXMI(Wife) OR-08-025-006-011/3696 ST LAMBAGUDRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL068234   10 BHANUMATI(Wife) OR-08-025-006-011/3687 ST LAMBAGUDRI A A A A A A A 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025006WL068234   Daily Attendence 3 3 3 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 269.1

Total man days : 13