Muster Roll No. : 13385	Date From : 02/02/2021    Date To : 07/02/2021	Sanction No. : 2414005/2020-2021/11444/AS    Sanction Date : 28/01/2021
Work Code : 2414005001/WH/10378820	Work Name : Const. of new tank at Gangei phase(iii)

Measurement Book Detail

MB NO.  03        Page NO.  33

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 PUSHPA BHUE(Self) OR-14-005-001-003/8953-B ST Gangai A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL094341   2 ARATI DUAN(Wife) OR-14-005-001-003/8940-A OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL094341 Credited 15/03/2021   3 SURESH BARIK(Self) OR-14-005-001-003/8977-A OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL094341 Credited 15/03/2021   4 LALIT KUMAR BHOI(Self) OR-14-005-001-003/8974-A OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL094341 Credited 15/03/2021   5 BIDYADHAR KHADIYA(Self) OR-14-005-001-003/8947-A OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL094341 Credited 15/03/2021   6 BINODINI RAKSA(Self) OR-14-005-001-003/8948-A OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL094341 Credited 15/03/2021   7 ASRAPI RAKSA OR-14-005-001-003/8948 OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL094341 Credited 15/03/2021   8 CHINMAY BARIK(Self) OR-14-005-001-003/8959-A OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL094341 Credited 15/03/2021   9 KANHU RAKSA(Self) OR-14-005-001-003/8951-A OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL094341 Credited 15/03/2021   10 NIRANJAN BAGARTTY(Self) OR-14-005-001-003/8967-A OTHER Gangai P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL094341 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54