Muster Roll No. : 20168	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2430008/2020-2021/208090/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/WC/10429977	Work Name : CONST.OF TRENCH AT ANCHLADIHI (2430008010/WC/10429977)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  160

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 JAYABATI OR-30-008-010-001/16977 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL052416 Credited 29/08/2020   2 HIRA BANJARA OR-30-008-010-001/17125 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL052416 Credited 29/08/2020   3 DINU BANJARA OR-30-008-010-001/17125 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL052416 Credited 29/08/2020   4 BHAKTO OR-30-008-010-001/17124 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL052416 Credited 29/08/2020   5 SUGAN OR-30-008-010-001/17124 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL052416 Credited 29/08/2020   6 TULASIBATI ROUT OR-30-008-010-001/16982 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL052416 Credited 29/08/2020   7 SOMUNATH OR-30-008-010-001/17044 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL052416 Credited 29/08/2020   8 PHULKO OR-30-008-010-001/17044 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL052416 Credited 29/08/2020   9 LACHHURAM OR-30-008-010-001/16977 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL052416 Credited 29/08/2020   10 NILAKANTHA GOND(Son) OR-30-008-010-001/17007 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL052416 Credited 29/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60