Muster Roll No. : 5528	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2426001/2020-2021/178537/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369483	Work Name : Excavation of New tank at Udubilika

Measurement Book Detail

MB NO.  14        Page NO.  100

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 Basanti Sahu(Daughter-in-Law) OR-26-001-008-021/16111 OTHER Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL004435   2 Santa(Self) OR-26-001-008-021/16114 OTHER Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL004435   3 Ujwali(Grandmother) OR-26-001-008-021/16114 OTHER Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL004435   4 Dhira OR-26-001-008-021/16111 OTHER Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL004435   5 Ajodhya OR-26-001-008-021/16124 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435 Credited 05/06/2021   6 Mahadeba OR-26-001-008-021/16117 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   7 Tapisa OR-26-001-008-021/16108 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   8 Sukanti OR-26-001-008-021/16117 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   9 Ananta OR-26-001-008-021/16111 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   10 Gouri OR-26-001-008-021/16117 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004435   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6