Muster Roll No. : 9715	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2416003/2021-2022/209687/AS    Sanction Date : 09/08/2021
Work Code : 2416003019/WC/10489085	Work Name : Const of Staggered Trench at Narashinghataila (2416003019/WC/10489085)

Measurement Book Detail

MB NO.  19        Page NO.  120

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 Bijuli Purty(Self) OR-16-003-019-009/223089 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL005956 Credited 16/09/2021   2 Anil Purty(Self) OR-16-003-019-009/223075 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL005956 Credited 16/09/2021   3 Jura Nag(Self) OR-16-003-019-009/223076 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL005956 Credited 16/09/2021   4 Fulamani Mundari(Wife) OR-16-003-019-009/223090 OTHER NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL005956 Credited 10/11/2021   5 Rohil Purty(Wife) OR-16-003-019-009/223078 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL005956 Credited 16/09/2021   6 Suru Munda(Self) OR-16-003-019-009/223092 OTHER NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL005956 Credited 10/11/2021   7 Samual Soe(Self) OR-16-003-019-009/223091 OTHER NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL005956 Credited 10/11/2021   8 Sukhamani Soe(Wife) OR-16-003-019-009/223091 OTHER NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL005956 Credited 10/11/2021   9 Salmi Nag(Wife) OR-16-003-019-009/223076 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL005956 Credited 16/09/2021   10 Sunita Purty(Wife) OR-16-003-019-009/223075 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL005956 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60