Muster Roll No. : 51796	Date From : 07/01/2021    Date To : 12/01/2021	Sanction No. : 655/2020    Sanction Date : 20/05/2020
Work Code : 2426001/WC/10407072	Work Name : Construction of Loose Boulder Check Dam at Putuna RF Compt. No. IV

Measurement Book Detail

MB NO.  87        Page NO.  3

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 Jharia OR-26-001-008-022/20263 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL037474 Credited 15/03/2021   2 Sanju(Daughter-in-Law) OR-26-001-008-022/20331 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL037474 Credited 15/03/2021   3 Narendra OR-26-001-008-022/31586 OTHER Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL037474 Credited 15/03/2021   4 Hari OR-26-001-008-022/20143 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL037474 Credited 15/03/2021   5 Sanjuta OR-26-001-008-022/20150 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL037474 Credited 16/03/2021   6 Kamala(Daughter) OR-26-001-008-022/20150 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL037474 Credited 16/03/2021   7 Fakira OR-26-001-008-022/20331 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL037474 Credited 15/03/2021   8 Surandar(Self) OR-26-001-005-001/9313 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL037474 Credited 16/03/2021   9 Bijlal(Self) OR-26-001-005-001/9311 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL037474 Credited 15/03/2021   10 Rukuni(Wife) OR-26-001-005-001/9311 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL037474 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 60