Muster Roll No. : 43786	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 691/2020    Sanction Date : 14/08/2020
Work Code : 2426001/DP/10419021	Work Name : Const of Mo Upakari Bagicha of Smt Ambika Kheti & other 14 nos of Village Usbilika (2426001/DP/10419021)

Measurement Book Detail

MB NO.  60        Page NO.  23

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 Sabita Pradhan(Self) OR-26-001-008-022/20106 OTHER Usabilika P P P P P P A 6 207 1242 0 0 1242       2426001WL031393 Credited 05/12/2020   2 Manju(Daughter-in-Law) OR-26-001-008-022/20256 SC Usabilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL031393 Credited 05/12/2020   3 Belari OR-26-001-008-022/20246 OTHER Usabilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL031393 Credited 05/12/2020   4 Budhubari OR-26-001-008-022/20234 OTHER Usabilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL031393 Credited 05/12/2020   5 Astami OR-26-001-008-022/20226 OTHER Usabilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL031393 Credited 05/12/2020   6 Ambika OR-26-001-008-022/20185 OTHER Usabilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL031393 Credited 05/12/2020   7 Banita(Wife) OR-26-001-008-022/20132 OTHER Usabilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL031393 Credited 05/12/2020   8 Jayanti OR-26-001-008-022/20110 SC Usabilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL031393 Credited 05/12/2020   9 Santi(Daughter) OR-26-001-008-022/20305 OTHER Usabilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL031393 Credited 05/12/2020   10 Kuni(Wife) OR-26-001-008-022/20112 OTHER Usabilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL031393 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60