Muster Roll No. : 5180	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2408025/2020-2021/187480/AS    Sanction Date : 06/07/2020
Work Code : 2408025006/WC/10426216	Work Name : CONST OF STAGGERED TRENCH AT MALA BHUIN

Measurement Book Detail

MB NO.  23        Page NO.  189

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 NILAKANTHA DIGAL(Self) OR-08-025-002-008/13058 SC MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025006WL019143 Credited 21/06/2021   2 JAYANTI(Wife) OR-08-025-002-008/13053 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025006WL019143 Credited 21/06/2021   3 ARJUN KANHAR(Self) OR-08-025-002-008/13154 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL019143 Credited 21/06/2021   4 RAKHI(Wife) OR-08-025-002-008/13060 SC MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025006WL019143 Credited 21/06/2021   5 HADIA KANHAR(Self) OR-08-025-002-008/13053 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL019143 Credited 21/06/2021   6 RANJITA KANHAR(Wife) OR-08-025-002-008/13154 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL019143 Credited 21/06/2021   7 MANJULA KANHAR(Wife) OR-08-025-002-008/13061 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL019143 Credited 21/06/2021   8 HEMANTA DIGAL(Self) OR-08-025-002-008/13060 SC MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL019143 Credited 21/06/2021   9 NABAGHANA KANHAR(Self) OR-08-025-002-008/13061 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL019143 Credited 21/06/2021   10 BANITA(Wife) OR-08-025-002-008/13058 SC MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL019143 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7740 Amount Paid Other 0

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

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

Total man days : 60