Muster Roll No. : 19029	Date From : 06/09/2021    Date To : 12/09/2021	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.  15        Page NO.  30

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 Chandra Shekhar OR-26-001-008-022/20338 ST Usabilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL013172   2 Jashoda OR-26-001-008-022/20338 ST Usabilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL013172   3 Shukru OR-26-001-008-022/20319 OTHER Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   4 Dhnurja OR-26-001-008-022/20253 OTHER Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   5 Shukadeba OR-26-001-008-022/20266 SC Usabilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172   6 Kasta OR-26-001-008-022/20250 OTHER Usabilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172   7 Bina OR-26-001-008-022/20319 OTHER Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   8 Sapur OR-26-001-008-022/20266 SC Usabilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172   9 Pankajini OR-26-001-008-022/20253 OTHER Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172 Credited 10/11/2021   10 Kadambini OR-26-001-008-022/20250 OTHER Usabilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013172   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24