Muster Roll No. : 6928	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2426001/2019-2020/807/AS    Sanction Date : 02/11/2019
Work Code : 2426001008/WH/10297643	Work Name : Renovation of tank at Gochapada village (2426001008/WH/10297643)

Measurement Book Detail

MB NO.  12        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 Chaitanya OR-26-001-008-007/21647 OTHER Gochhapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217 Credited 11/06/2020   2 Hadu OR-26-001-008-007/21577 OTHER Gochhapada P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217 Credited 11/06/2020   3 Jhantu(Self) OR-26-001-008-007/21603 OTHER Gochhapada A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217   4 Souda OR-26-001-008-007/21641 OTHER Gochhapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217 Credited 12/06/2020   5 Mahindra OR-26-001-008-007/21641 OTHER Gochhapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217   6 Atalabihari OR-26-001-008-007/21614 OTHER Gochhapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217 Credited 11/06/2020   7 Rukuni OR-26-001-008-007/21577 OTHER Gochhapada P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217 Credited 12/06/2020   8 Bramhananda OR-26-001-008-007/21680 ST Gochhapada P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217 Credited 11/06/2020   9 Santosini OR-26-001-008-007/21614 OTHER Gochhapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217 Credited 11/06/2020   10 Sudruma OR-26-001-008-007/21680 ST Gochhapada P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006217 Credited 11/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48