Muster Roll No. : 10950	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2415002/2020-2021/324356/AS    Sanction Date : 04/11/2020
Work Code : 2415002001/WC/10443162	Work Name : Construction of Guardwall at Bhuyanpada Nallaha Burladihi

Measurement Book Detail

MB NO.  4        Page NO.  105

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 AKSHYA MAKAR(Self) OR-15-002-001-011/109972 OTHER Kankaramunda A A A A A A A 0 0 0 0 0 0       2415002001WL031189   2 PUSPANJALI MAKAR(Wife) OR-15-002-001-011/109972 OTHER Kankaramunda A A A A A A A 0 0 0 0 0 0       2415002001WL031189   3 SANJUKTA PATEL(Self) OR-15-002-001-011/109991 OTHER Kankaramunda A A A A A A A 0 0 0 0 0 0       2415002001WL031189   4 RINU PATEL(Self) OR-15-002-001-011/109995 OTHER Kankaramunda A A A A A A A 0 0 0 0 0 0       2415002001WL031189   5 BISMITA PATEL(Self) OR-15-002-001-011/109993 OTHER Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2415002001WL031189 Credited 31/03/2021   6 ANIMA RAKSA(Self) OR-15-002-001-011/109998 ST Kankaramunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL031189   7 HEMALATA RAKSA(Self) OR-15-002-001-011/109997 ST Kankaramunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL031189   8 SARIKA PATEL(Self) OR-15-002-001-011/109990 OTHER Kankaramunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL031189   9 SRIKANTH MAKAR(Self) OR-15-002-001-011/109971 OTHER Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL031189 Credited 31/03/2021   10 SURJYA LARIA(Wife) OR-15-002-001-011/109971 OTHER Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL031189 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6371.4

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

Total Cash payment(In Rs.) Cash 6371.4 Average Per labour 637.14

Total man days : 21