Muster Roll No. : 49205	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2414010/2020-2021/220542/AS    Sanction Date : 15/07/2020
Work Code : 2414010002/WC/10429010	Work Name : Imp of Bhuikhar Staggered Trench at-Bhuikhar

Measurement Book Detail

MB NO.  9        Page NO.  178

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 CHANDRIKA SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL074596   2 KHEARA SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL074596   3 BRIJBAI SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL074596   4 Gountia Bhoi(Self) OR-14-010-002-003/255 ST BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL074596   5 Gokul Bhoi(Self) OR-14-010-002-003/256 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL074596   6 NIMAICHAN SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL078383   7 KHEMRAJ SAHU(Son) OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL074596   8 MENGARAJ SAHU(Son) OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL074596   9 SATYABATI DHARUA(Daughter-in-Law) OR-14-010-002-003/24091 ST BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL074596   10 NILESWARI SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL074596   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 178.8

Total man days : 6