Muster Roll No. : 15913	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2411014/2020-2021/230014/AS    Sanction Date : 25/07/2020
Work Code : 2411014008/WC/10427910	Work Name : CONTOUR TRENCH AT BANKABIJA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  28

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 BRUNDA PARAJA OR-11-014-008-001/22221 ST BANKABIJA P P P P P P A 6 207 1242 0 0 1242       2411014008WL066871 Credited 16/10/2020   2 PATI PARJA OR-11-014-008-001/22232 ST BANKABIJA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK JEYPORE IBKL0001514 2411014008WL066871 Credited 15/10/2020   3 PADMA PARJA OR-11-014-008-001/22201 ST BANKABIJA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK JEYPORE IBKL0001514 2411014008WL066871 Credited 16/10/2020   4 SAVAPATI PARJA OR-11-014-008-001/22209 ST BANKABIJA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK JEYPORE IBKL0001514 2411014008WL066871 Credited 15/10/2020   5 SENAPATI PARJA OR-11-014-008-001/22218 ST BANKABIJA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK JEYPORE IBKL0001514 2411014008WL066871 Credited 15/10/2020   6 PADMA PUJARI(Daughter-in-Law) OR-11-014-008-001/22219 ST BANKABIJA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK JEYPORE IBKL0001514 2411014008WL066871 Credited 16/10/2020   7 SANAI PARJA OR-11-014-008-001/22235 ST BANKABIJA A A A A A A A 0 0 0 0 0 0 IDBI BANK JEYPORE IBKL0001514 2411014008WL066871   8 RUKUNA PARJA OR-11-014-008-001/22207 ST BANKABIJA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JEYPORE BKID0005441 2411014008WL066871 Credited 15/10/2020   9 MANGALI PARJA OR-11-014-008-001/22232 ST BANKABIJA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JEYPORE BKID0005441 2411014008WL066871 Credited 16/10/2020   10 RAMA PARAJA OR-11-014-008-001/22223 ST BANKABIJA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JEYPORE BKID0005441 2411014008WL066871 Credited 16/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54