Muster Roll No. : 14201	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414005/DP/10387554	Work Name : Wire mesh Bouldar structure Dechuan RF (350 cum)

Measurement Book Detail

MB NO.  01        Page NO.  80

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 DAMBRUDHAR SAHU(Self) OR-14-005-002-005/16393 OTHER Behear A A A A A A A 0 0 0 0 0 0       2414005WL102732   2 SURENDRA PADHAN(Self) OR-14-005-002-004/960-A OTHER Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   3 BIJAY KHADIA(Brother) OR-14-005-002-004/1057-B ST Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   4 UPENDRA PATEL OR-14-005-002-003/1596 OTHER Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   5 BHISMA BHUE(Self) OR-14-005-002-003/16397 ST Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   6 BAJNATH MAJURCHULIA OR-14-005-002-004/15956 ST Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   7 CHITRASEN DUAN(Self) OR-14-005-002-004/16396 OTHER Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   8 MAGARABATI PATEL OR-14-005-002-003/1603 OTHER Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   9 SARASWATI SANDHA(Wife) OR-14-005-002-004/951-B OTHER Banjipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   10 PURUSOTTAM NAYAK(Self) OR-14-005-002-003/16401 ST Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54