Muster Roll No. : 39890	Date From : 26/10/2020    Date To : 31/10/2020	Sanction No. : 675/2020    Sanction Date : 08/06/2020
Work Code : 2426001/WC/10422307	Work Name : SSO Timber Work (2426001/WC/10422307)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 Shushila OR-26-001-008-019/15844 OTHER Thapapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   2 Sankirtana OR-26-001-008-021/16078 ST Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   3 Haradhan OR-26-001-008-021/16074 OTHER Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   4 Sandheswara OR-26-001-008-020/16372 OTHER Tribenipur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   5 Saphala OR-26-001-008-021/16286 SC Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   6 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   7 Tarangini OR-26-001-008-020/16372 OTHER Tribenipur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   8 Sairendri OR-26-001-008-021/16078 ST Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   9 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   10 Hara OR-26-001-008-021/16286 SC Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027482 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 60