Muster Roll No. : 18438	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2416001/2020-2021/269285/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436156	Work Name : Staggered/contour trench (2416001011/WC/10436156)

Measurement Book Detail

MB NO.  9        Page NO.  67

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 Ajit Munda(Self) OR-16-001-011-009/626095 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL016234 Credited 15/03/2021   2 Laxmi Munda(Wife) OR-16-001-011-009/626095 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL016234 Credited 15/03/2021   3 Kabiraj Naik OR-16-001-011-009/6056 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL016234 Credited 17/03/2021   4 Dasaru Kisan OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL016234 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24