Muster Roll No. : 23379	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : ...1438    Sanction Date : 29/05/2020
Work Code : 2402003/DP/10407938	Work Name : Digging of Trench at Haldipani RF over 6945rmt.

Measurement Book Detail

MB NO.  954        Page NO.  22

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 PREMSHILA MINZ(Self) OR-02-003-010-001/334347070 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   2 HARA MINZ(Self) OR-02-003-010-001/334347071 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   3 BUDHAN TOPPO(Self) OR-02-003-010-001/334347078 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   4 PINKY(Self) OR-02-003-010-001/334347074 ST BAD NUAGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL117716   5 RAJNI TOPPO(Self) OR-02-003-010-001/334347073 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   6 MANA TOPPO(Self) OR-02-003-010-001/334347069 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   7 SANIA TOPPO(Self) OR-02-003-010-001/334347075 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   8 CHINGA EKKA(Self) OR-02-003-010-001/334347068 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   9 AMARMANI TOPPO(Self) OR-02-003-010-001/334347067 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   10 Lili.kerketta(Self) OR-02-003-010-001/33434702 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003WL117716 Credited 04/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19114.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19114.2 Average Per labour 1911.4202

Total man days : 63