Muster Roll No. : 21468	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 123    Sanction Date : 20/06/2020
Work Code : 2414010/DP/10387606	Work Name : Digging of Trench 1.88KM (Gandhamardan PRF) near Temrimal

Measurement Book Detail

MB NO.  292        Page NO.  41

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 SANTOSH RANA OR-14-010-010-005/21614 OTHER PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 03/11/2020   2 HEMANTA CHATAR(Son) OR-14-010-010-005/21647 OTHER PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 03/11/2020   3 TIKECHAN MAJHI OR-14-010-010-005/21609 SC PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 03/11/2020   4 BISHIKESAN MAJHI(Self) OR-14-010-010-005/21609 SC PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 14/10/2020   5 AMRUT NIAL OR-14-010-010-005/21638 OTHER PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 03/11/2020   6 BUNDI BEMAL OR-14-010-010-005/21649 OTHER PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 03/11/2020   7 GHAN NIAL OR-14-010-010-005/21644 OTHER PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 03/11/2020   8 ASHOK BAG OR-14-010-010-005/21605 SC PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 03/11/2020   9 PABITRA CHATAR(Son) OR-14-010-010-005/21647 OTHER PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 03/11/2020   10 INDU BAG OR-14-010-010-005/21605 SC PATARAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036790 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7152 Amount Paid ST 0 Amount Paid Other 10728

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60