Muster Roll No. : 2981	Date From : 16/06/2020    Date To : 21/06/2020	Sanction No. : 2414005/2020-2021/130860/AS    Sanction Date : 24/05/2020
Work Code : 2414005003/WC/10421021	Work Name : Const of Check Dam at Talmunda Beniapali

Measurement Book Detail

MB NO.  6        Page NO.  45

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 GANDARBI DEHERI(Daughter) OR-14-005-003-002/6997 OTHER BANIAPALI P P P P P X 5 207 1035 0 0 1035       2414005WL013532 Credited 02/07/2020   2 KRUTIBASH DEHERI OR-14-005-003-002/6997 OTHER BANIAPALI P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL013532 Credited 02/07/2020   3 LALITA DEHERI OR-14-005-003-002/6997 OTHER BANIAPALI P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL013532 Credited 02/07/2020   4 NARESH BHOI OR-14-005-003-002/7011 ST BANIAPALI P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL013532 Credited 02/07/2020   5 CHITRASEN DANSANA OR-14-005-003-002/6954 SC BANIAPALI P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL013532 Credited 02/07/2020   6 MUNI KISHAN(Self) OR-14-005-003-002/6953 ST BANIAPALI P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL013532 Credited 02/07/2020   7 CHULANDHAR BHUE(Son) OR-14-005-003-002/7100 OTHER BANIAPALI P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL013532 Credited 02/07/2020   8 RUPABATI DANSANA OR-14-005-003-002/6954 SC BANIAPALI P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL013532 Credited 02/07/2020   9 SHYAMLAL DEHERI(Self) OR-14-005-003-002/7097 OTHER BANIAPALI P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL013532 Credited 02/07/2020   10 PABITRA BHOI OR-14-005-003-002/7011 ST BANIAPALI P P P P P X 5 207 1035 0 0 1035 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL013532 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 3105 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50