Muster Roll No. : 9803	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2401003/2020-2021/191187/AS    Sanction Date : 25/06/2020
Work Code : 2401003/WC/10427004	Work Name : Construction of Staggered trench at Ambrakhol (2401003/WC/10427004)

Measurement Book Detail

MB NO.  908        Page NO.  133

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 JAYARANJAN SAHU(Self) OR-01-003-005-002/27333 OTHER GHENUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL016182 Credited 27/07/2020   2 BASANTA BHOI(Self) OR-01-003-005-002/27524 OTHER GHENUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003WL016182 Credited 03/08/2020   3 SABITRI BHOI(Wife) OR-01-003-005-002/27524 OTHER GHENUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003WL016182 Credited 03/08/2020   4 KHIRABDHI BHOI(Wife) OR-01-003-005-002/27512 ST GHENUPALI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL016182 Credited 03/08/2020   5 RAHASA KUMURA(Self) OR-01-003-005-002/27519 SC GHENUPALI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL016182 Credited 03/08/2020   6 SABADA KUMURA(Wife) OR-01-003-005-002/27519 SC GHENUPALI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL016182 Credited 03/08/2020   7 SUNIL BHOI(Self) OR-01-003-005-002/27512 ST GHENUPALI P P A A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003WL016182 Credited 03/08/2020   8 KHIRA PRADHAN OR-01-003-005-002/27441 OTHER GHENUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL016182 Credited 03/08/2020   9 TORESH SETH(Self) OR-01-003-005-002/27531 SC GHENUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DARLIPALI SBIN0006799 2401003WL016182 Credited 03/08/2020   10 UMAKANTA BHOI(Self) OR-01-003-005-002/27522 OTHER GHENUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL016182 Credited 03/08/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1656 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56