Muster Roll No. : 18988	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2426001/2020-2021/128157/AS    Sanction Date : 05/06/2020
Work Code : 2426001009/RC/10410579	Work Name : Imp of road from Budhibalanda to R D road (2426001009/RC/10410579)

Measurement Book Detail

MB NO.  10        Page NO.  93

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 Kandarpa(Self) OR-26-001-009-006/538488 ST Budhibalanda A A A A A A A 0 0 0 0 0 0       2426001009WL012506   2 Lalit(Self) OR-26-001-009-006/538490 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506 Credited 27/07/2020   3 Ramesh(Self) OR-26-001-009-006/538712 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506 Credited 27/07/2020   4 Pramila(Wife) OR-26-001-009-006/538488 ST Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506   5 Namita(Wife) OR-26-001-009-006/538491 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506 Credited 27/07/2020   6 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012506 Credited 27/07/2020   7 Keshab(Self) OR-26-001-009-006/538489 ST Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012506   8 Sastami(Wife) OR-26-001-009-006/538489 ST Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012506   9 Ranjan(Self) OR-26-001-009-006/538710 OTHER Budhibalanda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012506 Credited 27/07/2020   10 Uma Malik(Self) OR-26-001-009-006/538537 ST Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012506   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30