Muster Roll No. : 10013	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2416003/2021-2022/187896/AS    Sanction Date : 26/07/2021
Work Code : 2416003022/WC/10491100	Work Name : Const.of Staggered Trench At Bisalataila

Measurement Book Detail

MB NO.  31        Page NO.  157

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 Amarsing Baleng OR-16-003-022-003/21823 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL006201 Credited 23/09/2021   2 Rasa Janka OR-16-003-022-003/21837 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL006201 Credited 23/09/2021   3 Manki Janka OR-16-003-022-003/21837 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL006201 Credited 23/09/2021   4 Jagannath Purtti OR-16-003-022-003/221118 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL006201 Credited 10/11/2021   5 Sabita Purtti OR-16-003-022-003/221118 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL006201 Credited 10/11/2021   6 Pramila Baleng OR-16-003-022-003/21823 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL006201 Credited 23/09/2021   7 Kaeri Jarika OR-16-003-022-003/221126 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL006201 Credited 10/11/2021   8 Mukta Badeng OR-16-003-022-003/21822 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006201 Credited 23/09/2021   9 Braja Gagarai OR-16-003-022-003/221124 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006201 Credited 23/09/2021   10 Bela Gagarai OR-16-003-022-003/221124 ST GODAMAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006201 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60