Muster Roll No. : 35620	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : F273/18-19/GP-B/PRJ    Sanction Date : 21/12/2018
Work Code : 2426001008/IF/10363885	Work Name : Model Estimate for Cattle Shed of Krushnachandra Karna

Measurement Book Detail

MB NO.  10        Page NO.  46

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 Sugriba OR-26-001-008-008/16986 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045743 Credited 03/04/2020   2 Narottama OR-26-001-008-008/16963 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045743 Credited 02/04/2020   3 Bidyadhara OR-26-001-008-008/16894 OTHER Jharamunda P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA Baunsuni 6122 2426001WL045743 Credited 02/04/2020   4 Ambika OR-26-001-008-008/16963 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045743 Credited 02/04/2020   5 Syamasundar OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045743 Credited 02/04/2020   6 Narendra(Self) OR-26-001-008-008/538535 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045743 Credited 02/04/2020   7 Pramodini OR-26-001-008-008/16954 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045743 Credited 02/04/2020   8 Banita OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045743 Credited 02/04/2020   9 Pratima(Self) OR-26-001-008-008/538535 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL045743 Credited 02/04/2020   10 Krushnachandra(Self) OR-26-001-008-008/16889 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL045743 Credited 02/04/2020   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 57