Muster Roll No. : 61522	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : F136/16-17/GP-B/1RD    Sanction Date : 26/05/2018
Work Code : 2426001012/RC/2427789	Work Name : Imp Of Road From Mundipadar To Jugia Ghast (2426001012/RC/2427789)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Pramod(Brother) OR-26-001-012-003/24560 OTHER Digi A A A A A A A 0 0 0 0 0 0       2426001012WL044724   2 Haladhar(Self) OR-26-001-012-003/24486 SC Digi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL044724 Credited 29/04/2021   3 Duryodhan(Self) OR-26-001-012-003/24480 OTHER Digi P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL044724 Credited 29/04/2021   4 Debaki(Wife) OR-26-001-012-003/24486 SC Digi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL044724 Credited 29/04/2021   5 Syama(Self) OR-26-001-012-003/24601 OTHER Digi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL044724 Credited 29/04/2021   6 Bira(Self) OR-26-001-012-003/24617 OTHER Digi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL044724 Credited 29/04/2021   7 Padmabati(Wife) OR-26-001-012-003/24480 OTHER Digi P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL044724 Credited 29/04/2021   8 Samari(Self) OR-26-001-012-003/24388 OTHER Digi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL044724   9 Raibari(Wife) OR-26-001-012-003/24601 OTHER Digi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL044724 Credited 29/04/2021   10 Kuni(Daughter) OR-26-001-012-003/24601 OTHER Digi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL044724 Credited 29/04/2021   Daily Attendence 8 8 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40