Muster Roll No. : 52566	Date From : 18/01/2021    Date To : 23/01/2021	Sanction No. : 677/2020    Sanction Date : 30/06/2020
Work Code : 2426001/LD/10432849	Work Name : Dugout of Trench at Putana RF C/2 (2426001/LD/10432849)

Measurement Book Detail

MB NO.  17        Page NO.  20

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 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 Basanti OR-26-001-009-006/24522 OTHER Budhibalanda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL038574 Credited 12/03/2021   2 Himadri OR-26-001-009-006/24467 OTHER Budhibalanda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL038574 Credited 12/03/2021   3 Janaki OR-26-001-009-006/24488 OTHER Budhibalanda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL038574 Credited 12/03/2021   4 Menata OR-26-001-009-006/24498 OTHER Budhibalanda P P P X X X 3 207 621 0 0 621 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL038574 Credited 12/03/2021   5 Babula OR-26-001-009-006/24522 OTHER Budhibalanda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL038574 Credited 12/03/2021   6 Astami OR-26-001-009-006/24386 OTHER Budhibalanda P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL038574 Credited 12/03/2021   7 Mahandra(Self) OR-26-001-009-006/24482 OTHER Budhibalanda P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL038574 Credited 12/03/2021   8 Madana(Wife) OR-26-001-009-006/24482 OTHER Budhibalanda P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL038574 Credited 12/03/2021   9 Gajendra(Son) OR-26-001-009-006/24515 OTHER Budhibalanda P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL038574 Credited 12/03/2021   10 Gurubari(Daughter-in-Law) OR-26-001-009-006/24515 OTHER Budhibalanda P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL038574 Credited 12/03/2021   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57