Muster Roll No. : 13627	Date From : 10/10/2020    Date To : 15/10/2020	Sanction No. : 2416003/2020-2021/217520/AS    Sanction Date : 08/07/2020
Work Code : 2416003001/WC/10430684	Work Name : Const of Staggered Trench at Ratakhandi(2hecs) (2416003001/WC/10430684)

Measurement Book Detail

MB NO.  16        Page NO.  107

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 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 Gitanjali Thopa OR-16-003-001-007/1741 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010337 Credited 03/11/2020   2 Dine Hasad OR-16-003-001-007/1735 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010337 Credited 03/11/2020   3 Pahanti Ghuta OR-16-003-001-007/1755 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010337 Credited 03/11/2020   4 Prema Nayak(Wife) OR-16-003-001-007/1754 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010337 Credited 03/11/2020   5 Basudeb Nayak(Self) OR-16-003-001-007/1754 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010337 Credited 03/11/2020   6 Sada Nag OR-16-003-001-007/1734 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010337 Credited 03/11/2020   7 Mahendra Ghuta OR-16-003-001-007/1755 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010337 Credited 03/11/2020   8 Chandru Nayak OR-16-003-001-007/1747 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010337 Credited 03/11/2020   9 Mamata Nayak(Wife) OR-16-003-001-007/1747 ST Changudia P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010337 Credited 04/11/2020   10 Mahadeb Thapa OR-16-003-001-007/1760 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010337 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60