Muster Roll No. : 60156	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 2426001/2020-2021/347879/AS    Sanction Date : 25/01/2021
Work Code : 2426001/RC/10438603	Work Name : Imp of Grade-I Metalling road from Udubilka RD road to Barhpathar (2426001/RC/10438603)

Measurement Book Detail

MB NO.  1111        Page NO.  68

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 Giri OR-26-001-008-021/16215 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043784   2 Kali OR-26-001-008-021/16215 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043784   3 Lelsan OR-26-001-008-021/16315 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043784 Credited 03/04/2021   4 Phagu OR-26-001-008-021/16300 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043784 Credited 03/04/2021   5 Shankar OR-26-001-008-021/16230 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043784 Credited 31/03/2021   6 Arnnapurna OR-26-001-008-021/16300 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043784 Credited 03/04/2021   7 Chandrama OR-26-001-008-021/16315 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043784 Credited 03/04/2021   8 Budhi(Wife) OR-26-001-008-021/538799 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043784 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36