Muster Roll No. : 21713	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2426001/2020-2021/229313/AS    Sanction Date : 17/07/2020
Work Code : 2426001008/DP/10397548	Work Name : Const Of STCB at BIjapadar (2426001008/DP/10397548)

Measurement Book Detail

MB NO.  14        Page NO.  56

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 Chauban(Self) OR-26-001-008-011/19374 ST Khameswarijhuli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   2 Anandini(Wife) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   3 Tika OR-26-001-008-011/19236 SC Khameswarijhuli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 25/10/2021   4 Shashi OR-26-001-008-011/19269 SC Khameswarijhuli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420   5 Birendra OR-26-001-008-011/19269 SC Khameswarijhuli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 25/10/2021   6 Chhaila OR-26-001-008-011/19309 ST Khameswarijhuli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   7 Ketaki OR-26-001-008-011/19309 ST Khameswarijhuli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   8 Suchitra(Wife) OR-26-001-008-011/19374 ST Khameswarijhuli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   9 Nura(Wife) OR-26-001-008-011/19327 OTHER Khameswarijhuli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   10 Belar(Self) OR-26-001-008-011/19246 ST Khameswarijhuli P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6020 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52