Muster Roll No. : 1354	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2426001/2020-2021/178537/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369483	Work Name : Excavation of New tank at Udubilika

Measurement Book Detail

MB NO.  10        Page NO.  65

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 Bahadul(Brother) OR-26-001-008-021/16064 SC Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL000529   2 Basanti OR-26-001-008-021/16074 OTHER Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL000529   3 Babulal OR-26-001-008-021/16061 ST Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 15/05/2021   4 Sankirtana OR-26-001-008-021/16078 ST Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   5 Neta(Self) OR-26-001-008-021/16064 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   6 Sasta OR-26-001-008-021/16076 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   7 Haradhan OR-26-001-008-021/16074 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 11/09/2021   8 Suchidha OR-26-001-008-021/16061 ST Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 15/05/2021   9 Krushnachandra(Brother) OR-26-001-008-021/16061 ST Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   10 Arnnapurna OR-26-001-008-021/16076 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24