Muster Roll No. : 44637	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2404044/2019-2020/30676/AS    Sanction Date : 16/03/2020
Work Code : 2404044017/RC/10407036	Work Name : CONST OF VILLAGE ROAD DRIN SIBA MANDRI TO BADADANADA CHEKKA

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  66

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 BALARAM OR-04-044-017-002/26908 ST GOUDAGAON A A A A A A A 0 0 0 0 0 0       2404044017WL253394   2 NARMADA DEHURI OR-04-044-017-004/27019 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL253394 Credited 31/03/2021   3 MINATI SINGH OR-04-044-017-002/26966 ST GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL253394 Credited 31/03/2021   4 GORA SINGH OR-04-044-017-002/26966 ST GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL253394 Credited 31/03/2021   5 RATIKANTA BINDHANI OR-04-044-017-002/38127 OTHER GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL253394 Credited 31/03/2021   6 SUKHA LATA BINDHANI OR-04-044-017-002/38127 OTHER GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL253394 Credited 31/03/2021   7 RATIKANTA SI OR-04-044-017-002/38135 OTHER GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL253394 Credited 31/03/2021   8 MANORAMA SI OR-04-044-017-002/38135 OTHER GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL253394 Credited 31/03/2021   9 SUSANTA DEHURI OR-04-044-017-004/27019 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL253394 Credited 31/03/2021   10 KATI SINGH(Self) OR-04-044-017-002/26977 ST GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL253394 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54