Muster Roll No. : 13369	Date From : 01/10/2021    Date To : 06/10/2021	Sanction No. : 2414011/2021-2022/250604/AS    Sanction Date : 21/09/2021
Work Code : 2414011011/DP/10520148	Work Name : Construction of Trench Cum Bund At Barupali

Measurement Book Detail

MB NO.  13        Page NO.  198

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 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 Murali Bhue OR-14-011-011-002/36391 OTHER BARUPALI A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PANIMORA CBIN028265 2414011WL037250   2 BIKRAM BHOI(Self) OR-14-011-011-002/36485 ST BARUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL037250 Credited 21/10/2021   3 BEDAMATI BHOI(Wife) OR-14-011-011-002/36485 ST BARUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL037250 Credited 21/10/2021   4 PRADEEP MAJHI(Self) OR-14-011-011-002/36486 ST BARUPALI A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL037250   5 MALATI BHOI OR-14-011-011-002/1970 ST BARUPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL037250   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 516

Total man days : 12