Muster Roll No. : 62202	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 2426001/2020-2021/5107/AS    Sanction Date : 25/01/2021
Work Code : 2426001008/RC/10437664	Work Name : Imp of Road from Usubilika to Buromunda Tank

Measurement Book Detail

MB NO.  10        Page NO.  60

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 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 Kanti OR-26-001-008-022/20181 OTHER Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL045088   2 Tapisa OR-26-001-008-022/20188 SC Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   3 Biranchi OR-26-001-008-022/20188 SC Usabilika P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088 Credited 29/04/2021   4 Goutama OR-26-001-008-022/20204 OTHER Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   5 Doulatha OR-26-001-008-022/20175 OTHER Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   6 Mahargu OR-26-001-008-022/20220 SC Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   7 Shashi OR-26-001-008-022/20204 OTHER Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   8 Baila OR-26-001-008-022/20204 OTHER Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   9 Samari OR-26-001-008-022/20163 OTHER Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   10 Bhargabi OR-26-001-008-022/20175 OTHER Usabilika A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045088   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 103.5

Total man days : 5