Muster Roll No. : 50586	Date From : 14/01/2021    Date To : 19/01/2021	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.  10

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 Brundaban OR-26-001-008-005/19119 ST Bijapadar P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA Baunsuni 6122 2426001WL038104 Credited 12/03/2021   2 Dingir OR-26-001-008-013/18319 OTHER Malisahi P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA Baunsuni 6122 2426001WL038104 Credited 15/03/2021   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 2426001WL038104 Credited 12/03/2021   4 Madhusudhan OR-26-001-008-013/18360 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL038104 Credited 12/03/2021   5 Akhuja OR-26-001-008-006/19605 ST Ghodakhai P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA Baunsuni 6122 2426001WL038104 Credited 12/03/2021   6 Shrimanta OR-26-001-008-013/538458 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL038104 Credited 12/03/2021   7 Gunanidhi OR-26-001-008-013/18270 OTHER Malisahi P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL038104 Credited 12/03/2021   8 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 2426001WL038104 Credited 12/03/2021   9 Bidyadhara(Self) OR-26-001-008-005/538497 OTHER Bijapadar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL038104 Credited 12/03/2021   10 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 2426001WL038104 Credited 15/03/2021   Daily Attendence 10 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 8901

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48