Muster Roll No. : 19964	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2071/RE3    Sanction Date : 04/09/2020
Work Code : 2416003/DP/10429495	Work Name : SSO & SMC work at Kansar RF near Andhari (2416003/DP/10429495)

Measurement Book Detail

MB NO.  66        Page NO.  77

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 Kumari patra OR-16-003-001-002/1836 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014377 Credited 15/03/2021   2 Ranju Kisan(Daughter-in-Law) OR-16-003-001-002/1851 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014377 Credited 15/03/2021   3 Tuna Patra(Self) OR-16-003-001-002/20955 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014377 Credited 15/03/2021   4 Narottam Kisan(Self) OR-16-003-001-002/20964 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014377 Credited 16/03/2021   5 Anadi Kissan OR-16-003-001-002/1839 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014377 Credited 15/03/2021   6 Dusasana Patra OR-16-003-001-002/1840 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014377 Credited 15/03/2021   7 Banguru Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014377 Credited 15/03/2021   8 Nuru Patra OR-16-003-001-002/1837 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014377 Credited 15/03/2021   9 Sanjukta Naga OR-16-003-001-013/1613 OTHER Khairandha P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL014377 Credited 15/03/2021   10 Suresh Kisan(Son) OR-16-003-001-002/20954 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL014377 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60