Muster Roll No. : 42100	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2415005/2019-2020/47718/AS    Sanction Date : 25/02/2020
Work Code : 2415005015/IC/10432639	Work Name : Const of Irrigation Canal L.I points at Bholamal phase -I (2415005015/IC/10432639)

Measurement Book Detail

MB NO.  10        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 ASMIN TUPUN(Daughter) OR-15-005-015-002/248969 OTHER Kudaloi P P P P P P P 7 188 1316 0 0 1316 UCO BANK BELPAHAR UCBA0002361 2415005015WL065359 Credited 24/03/2020   2 Thamos Barla(Self) OR-15-005-015-002/2499046 ST Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL065359 Credited 23/03/2020   3 Jayanti Achari OR-15-005-015-002/2499032 OTHER Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL065359 Credited 23/03/2020   4 Sunil Bagh(Self) OR-15-005-015-002/2499075 ST Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL065359 Credited 23/03/2020   5 MINI MUNDA(Self) OR-15-005-015-002/24995168 ST Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL065359 Credited 23/03/2020   6 Maduri Baru(Self) OR-15-005-015-002/24995166 ST Kudaloi P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL065359 Credited 23/03/2020   7 Anandini Tappo(Daughter) OR-15-005-015-002/24995171 ST Kudaloi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL065359 Credited 23/03/2020   8 Anias Topno(Self) OR-15-005-015-002/24995172 ST Kudaloi P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL065359 Credited 23/03/2020   9 Sandesh Tappo(Self) OR-15-005-015-002/24995171 ST Kudaloi P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL065359 Credited 23/03/2020   10 Sumati Kerketa(Self) OR-15-005-015-002/24995127 ST Kudaloi P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL065359 Credited 23/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70