Muster Roll No. : 14232	Date From : 16/09/2019    Date To : 21/09/2019	Sanction No. : F224/18-19/DFO-B/PLT    Sanction Date : 17/05/2018
Work Code : 2426001/DP/3155973	Work Name : Avenue Pltn. from Barakuda to Rameswar over 10RKM

Measurement Book Detail

MB NO.  21        Page NO.  126

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 Bipin OR-26-001-002-028/5502 ST Nenden A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL016252   2 Jayadeba OR-26-001-007-003/32561 SC Bhuktapada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL016252   3 Phagu OR-26-001-002-014/13028 SC Gandapadar P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL016252 Credited 26/09/2019   4 Rajani OR-26-001-002-028/5492 ST Nenden A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016252   5 Parikhita(Self) OR-26-001-002-015/538569 OTHER Gaundisara A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016252   6 Bipra OR-26-001-002-028/5503 ST Nenden A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016252   7 Duryadhana(Self) OR-26-001-002-014/538572 OTHER Gandapadar P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016252 Credited 26/09/2019   8 Rabindra OR-26-001-002-028/5573 ST Nenden A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL016252   9 Sanjaya(Self) OR-26-001-002-014/538578 SC Gandapadar P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA BOUDH BKID0005159 2426001WL016252 Credited 26/09/2019   10 Rohita OR-26-001-002-028/5512 ST Nenden P P P P P P 6 188 1128 0 0 1128 AXIS BANK BOUDHGARH UTIB0001805 2426001WL016252 Credited 26/09/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24