Muster Roll No. : 24972	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2404050/2019-2020/56929/AS    Sanction Date : 16/03/2020
Work Code : 2404050008/WC/10409249	Work Name : Const. of R.C.C Check Dam at Madhupur Nala (2404050008/WC/10409249)

Measurement Book Detail

MB NO.  02        Page NO.  153

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 MUKTIDWAJ RANA(Self) OR-04-050-008-003/1164-B OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0       2404050008WL221022   2 DEEPALI OTTA(Wife) OR-04-050-008-003/1240-B OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL221022 Credited 16/03/2021   3 SUSHANTA SETHI(Self) OR-04-050-008-003/1251-B SC BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL221022 Credited 15/03/2021   4 SARASWATI BARIK(Wife) OR-04-050-008-003/1207-A OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL221022 Credited 15/03/2021   5 ADRA SETHY OR-04-050-008-003/1236-A SC BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL221022 Credited 15/03/2021   6 DURYADHAN SETHY OR-04-050-008-003/1236-A SC BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL221022 Credited 15/03/2021   7 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL221022 Credited 15/03/2021   8 JHINA SETHI(Wife) OR-04-050-008-003/1251-B SC BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL221022 Credited 15/03/2021   9 SUDARSHAN BARIK(Self) OR-04-050-008-003/1207-A OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL221022 Credited 15/03/2021   10 HEMANTA KUMAR OTTA(Self) OR-04-050-008-003/1240-B OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BIJATALA BKID0005459 2404050008WL221022 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54