Muster Roll No. : 39807	Date From : 19/10/2020    Date To : 24/10/2020	Sanction No. : 683/2020    Sanction Date : 22/07/2020
Work Code : 2426001/LD/10437883	Work Name : Dug out of Trench at Subarnagiri RF C-13 (2426001/LD/10437883)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 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 Dingir OR-26-001-008-013/18319 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL026366 Credited 03/11/2020   2 Krupasindhu OR-26-001-008-013/18337 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026366 Credited 03/11/2020   3 Mohan OR-26-001-008-013/18356 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL026366 Credited 03/11/2020   4 Madan OR-26-001-008-013/18303 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL026366 Credited 03/11/2020   5 Jashobanti OR-26-001-008-013/18321 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026366 Credited 03/11/2020   6 Purastam(Son) OR-26-001-008-013/18321 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026366 Credited 03/11/2020   7 Ullasa OR-26-001-008-013/18337 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026366 Credited 03/11/2020   8 Uma OR-26-001-008-013/18280 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026366 Credited 03/11/2020   9 Gulapi OR-26-001-008-013/18319 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026366 Credited 03/11/2020   10 Prafulla OR-26-001-008-013/18303 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL026366 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60