Muster Roll No. : 5502	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2426001/2019-2020/7814/AS    Sanction Date : 02/03/2020
Work Code : 2426001008/AV/10376164	Work Name : Const of Udubilika Play field at Udubilika (2426001008/AV/10376164)

Measurement Book Detail

MB NO.  11        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 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 Sasta OR-26-001-008-021/16076 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   2 Babulu(Self) OR-26-001-008-021/16104 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   3 Mahadeba OR-26-001-008-021/16117 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   4 Narayan(Self) OR-26-001-008-021/16084 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   5 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   6 Sabitri(Wife) OR-26-001-008-021/16084 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   7 Debaki(Wife) OR-26-001-008-021/16087 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   8 Dhubuni(Wife) OR-26-001-008-021/16104 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   9 Arnnapurna OR-26-001-008-021/16076 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   10 Rajan(Self) OR-26-001-008-021/16098 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004935 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 60