Muster Roll No. : 9919	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : F98/16-17/PS-B/8AWC    Sanction Date : 23/06/2016
Work Code : 2426001/AV/125675	Work Name : Construction of aWC Building at Budhibalanda village of Gundulia G.P. (2426001/AV/125675)

Measurement Book Detail

MB NO.  1092        Page NO.  41

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 Paramananda OR-26-001-009-006/24509 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007790 Credited 24/06/2020   2 Dusasan(Son) OR-26-001-009-006/24501 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL007790 Credited 24/06/2020   3 Punbasi OR-26-001-009-006/24509 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007790 Credited 25/06/2020   4 Laxmi OR-26-001-009-006/24337 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007790 Credited 24/06/2020   5 Janaki OR-26-001-009-006/24488 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007790 Credited 25/06/2020   6 Menata OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007790 Credited 24/06/2020   7 Bhama(Self) OR-26-001-009-006/24501 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007790 Credited 24/06/2020   8 Kulamani OR-26-001-009-006/24337 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL007790 Credited 24/06/2020   9 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007790 Credited 24/06/2020   10 Sabitri(Daughter) OR-26-001-009-006/24501 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007790 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60