Muster Roll No. : 8128	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2426001/2021-2022/89385/AS    Sanction Date : 06/05/2021
Work Code : 2426001009/WC/10464132	Work Name : Reno of Damanda Tank

Measurement Book Detail

MB NO.  12        Page NO.  35

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 Dhubei(Self) OR-26-001-009-008/538446 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL006132 Credited 09/11/2021   2 Bhumisuta(Wife) OR-26-001-009-008/538446 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL006132 Credited 09/11/2021   3 Bimala(Wife) OR-26-001-009-008/538408 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL006132 Credited 09/11/2021   4 Bhargabi(Wife) OR-26-001-009-008/538475 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL006132 Credited 09/11/2021   5 Jema(Wife) OR-26-001-009-008/538623 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL006132 Credited 09/11/2021   6 Prasanta(Self) OR-26-001-009-008/538407 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL006132 Credited 09/11/2021   7 Padmini(Wife) OR-26-001-009-008/538407 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL006132 Credited 09/11/2021   8 Balamani(Self) OR-26-001-009-008/538408 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL006132 Credited 09/11/2021   9 Sana(Self) OR-26-001-009-008/538475 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL006132 Credited 09/11/2021   10 Ranjit(Self) OR-26-001-009-008/538623 OTHER Damada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL006132 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60