Muster Roll No. : 56126	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2426001/2020-2021/178537/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369483	Work Name : Excavation of New tank at Udubilika

Measurement Book Detail

MB NO.  14        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 Ajit kumar(Son) OR-26-001-008-021/538554 SC Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL040298   2 Alaka(Wife) OR-26-001-008-021/538558 SC Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL040298   3 Manaranjan(Self) OR-26-001-008-021/538557 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298 Credited 15/03/2021   4 Amina(Self) OR-26-001-008-021/538554 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298 Credited 15/03/2021   5 Chandrasekhara(Self) OR-26-001-008-021/538591 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298 Credited 12/03/2021   6 Gauri(Self) OR-26-001-008-021/538542 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298 Credited 15/03/2021   7 Haripriya(Wife) OR-26-001-008-021/538554 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298 Credited 15/03/2021   8 Rina(Wife) OR-26-001-008-021/538557 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298 Credited 15/03/2021   9 Indrajit(Self) OR-26-001-008-021/538558 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001008WL040298   10 Basanta(Self) OR-26-001-008-021/538556 SC Udubilika A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL040298   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36