Muster Roll No. : 20547	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2412018/2020-2021/374121/AS    Sanction Date : 11/12/2020
Work Code : 2412018022/RC/10440626	Work Name : CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626)

Measurement Book Detail

MB NO.  07        Page NO.  45

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 RABINDRA OR-12-018-022-002/4979 SC KHATADI A A A A A A A 0 0 0 0 0 0       2412018022WL281368   2 ABHIMANYU(Self) OR-12-018-022-002/4985 SC KHATADI A A A A A A A 0 0 0 0 0 0       2412018022WL281368   3 PITAMBAR OR-12-018-022-002/4938 SC KHATADI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL281368 Credited 15/03/2021   4 MINATI BEHERA(Daughter-in-Law) OR-12-018-022-002/4949 SC KHATADI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL281368 Credited 12/03/2021   5 JAMUNA(Wife) OR-12-018-022-002/4935 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL281368   6 MURALI(Self) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL281368 Credited 15/03/2021   7 GALANI(Wife) OR-12-018-022-002/4929 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA P.S.PUR 3088 2412018022WL281368   8 MANDI OR-12-018-022-002/4979 SC KHATADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL281368 Credited 15/03/2021   9 ABHAGINI OR-12-018-022-002/4958 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL281368   10 BANTILA(Wife) OR-12-018-022-002/4962 SC KHATADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL349006 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 35