Muster Roll No. : 11397	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 2416003/2021-2022/187731/AS    Sanction Date : 26/07/2021
Work Code : 2416003001/WC/10490325	Work Name : Const of Staggered Trench at Bhaliadihi (2416003001/WC/10490325)

Measurement Book Detail

MB NO.  19        Page NO.  42

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 Rajeswari Bhoi OR-16-003-001-005/1441 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006997 Credited 21/10/2021   2 Gori Bhoi OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006997 Credited 21/10/2021   3 Malati Naik(Wife) OR-16-003-001-005/20941 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006997 Credited 21/10/2021   4 Danel Tirki OR-16-003-001-008/1218 ST Hilanga P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006997 Credited 21/10/2021   5 Champa Bhoi OR-16-003-001-005/1439 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006997 Credited 21/10/2021   6 Kalia Ekka(Son) OR-16-003-001-008/1219 ST Hilanga P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006997 Credited 21/10/2021   7 Fula Tirkey(Daughter-in-Law) OR-16-003-001-008/1218 ST Hilanga P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL006997 Credited 21/10/2021   8 Bachhi Eka OR-16-003-001-008/1219 ST Hilanga P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL006997 Credited 21/10/2021   9 Saba Tirki OR-16-003-001-008/1218 ST Hilanga P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL006997 Credited 21/10/2021   10 Tikkeswar Bhoi OR-16-003-001-005/1441 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003001WL006997 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60