Muster Roll No. : 57869	Date From : 12/02/2021    Date To : 17/02/2021	Sanction No. : 677/2020    Sanction Date : 30/06/2020
Work Code : 2426001/LD/10432849	Work Name : Dugout of Trench at Putana RF C/2 (2426001/LD/10432849)

Measurement Book Detail

MB NO.  17        Page NO.  23

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 Machhindra(Self) OR-26-001-008-012/538809 SC Lumburujena A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862   2 Raju(Self) OR-26-001-008-012/538829 SC Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862 Credited 31/03/2021   3 Bharati(Wife) OR-26-001-008-012/538829 SC Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862 Credited 31/03/2021   4 Saindri(Self) OR-26-001-008-012/538717 SC Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862 Credited 31/03/2021   5 Biswamitra Pradhan(Self) OR-26-001-008-012/538781 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862 Credited 31/03/2021   6 Gautam(Self) OR-26-001-008-012/538886 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862 Credited 31/03/2021   7 Alladini(Wife) OR-26-001-008-012/538886 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862 Credited 31/03/2021   8 Hadibandhu(Self) OR-26-001-008-012/538716 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862 Credited 31/03/2021   9 Susama OR-26-001-008-012/31603 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862 Credited 31/03/2021   10 dhanrswari(Daughter) OR-26-001-008-012/538885 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040862 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 54