Muster Roll No. : 14203	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414005/DP/10387554	Work Name : Wire mesh Bouldar structure Dechuan RF (350 cum)

Measurement Book Detail

MB NO.  01        Page NO.  80

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 THAKUR SHAND OR-14-005-002-007/8251 SC Kusmuda P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   2 SELU BHUE OR-14-005-002-007/8246 ST Kusmuda P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   3 NIRANJAN SAHU OR-14-005-002-007/8173 OTHER Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   4 NILA BHUE OR-14-005-002-007/8287 SC Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Ambabhona 9656 2414005WL102732 Credited 29/04/2021   5 BHOJARAJ PADHAN OR-14-005-002-007/8201 OTHER Kusmuda P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   6 SEBATI DAS(Wife) OR-14-005-002-007/8148-A OTHER Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   7 KANCHAN SAHU OR-14-005-002-007/8172 OTHER Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   8 BHISHMA BHUE(Self) OR-14-005-002-007/8240-A OTHER Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   9 FAKIRA BHUE(Self) OR-14-005-002-007/8287-A ST Kusmuda P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   Daily Attendence 9 9 9 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 1863 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 1081

Total man days : 47