Muster Roll No. : 8237	Date From : 16/10/2020    Date To : 22/10/2020	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.  21

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 PRAMOD PASAYAT OR-14-005-002-004/1048 OTHER Banjipali P P P P P P A 6 207 1242 0 0 1242       2414005WL046653 Credited 03/11/2020   2 JOGINDRA DUAN OR-14-005-002-004/965 OTHER Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046653 Credited 03/11/2020   3 JUJESWAR KHADIA OR-14-005-002-004/1059 ST Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046653 Credited 03/11/2020   4 BIDESH KUMAR PASAYAT OR-14-005-002-004/1049 OTHER Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046653 Credited 03/11/2020   5 PANI PADHAN OR-14-005-002-004/960 OTHER Banjipali P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL046653 Credited 04/11/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30