Muster Roll No. : 8489	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 2405010/2019-2020/34322/AS    Sanction Date : 05/10/2019
Work Code : 2405010/AV/10377013	Work Name : Const of AWC Building at Bainchakhunta (2405010/AV/10377013)

Measurement Book Detail

MB NO.  04        Page NO.  2

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 LILILATA OR-05-010-018-005/16041 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010WL034107 Credited 09/11/2021   2 SUKANTA OR-05-010-018-005/16077 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010WL034107 Credited 09/11/2021   3 RANJAN(Self) OR-05-010-018-005/16041 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL034107   4 AHALYA OR-05-010-018-005/16075 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL034107 Credited 09/11/2021   5 MAMATA OR-05-010-018-005/16051 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL034107 Credited 09/11/2021   6 BUDHIRAM OR-05-010-018-005/16076 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL034107 Credited 09/11/2021   7 NRUSINGHA RAY OR-05-010-018-005/16073 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL034107 Credited 09/11/2021   8 ANITA(Wife) OR-05-010-018-005/16069 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL034107 Credited 09/11/2021   9 JOSADA OR-05-010-018-005/16076 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL034107   10 GOLAK(Self) OR-05-010-018-005/16069 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL034107   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42