Muster Roll No. : 55757	Date From : 28/01/2021    Date To : 02/02/2021	Sanction No. : 655/2020    Sanction Date : 20/05/2020
Work Code : 2426001/WC/10407072	Work Name : Construction of Loose Boulder Check Dam at Putuna RF Compt. No. IV

Measurement Book Detail

MB NO.  87        Page NO.  9

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 Santoshini(Wife) OR-26-001-005-001/538616 OTHER Badajharakata A A A A A A 0 0 0 0 0 0       2426001WL039609   2 Hari OR-26-001-008-022/20143 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL039609 Credited 15/03/2021   3 Prakash(Self) OR-26-001-005-001/538612 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL039609 Credited 15/03/2021   4 Sanjuta OR-26-001-008-022/20150 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL039609 Credited 15/03/2021   5 Kamala(Daughter) OR-26-001-008-022/20150 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL039609 Credited 15/03/2021   6 Golapi(Wife) OR-26-001-005-001/5388698 OTHER Badajharakata A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL039609   7 Surandar(Self) OR-26-001-005-001/9313 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL039609 Credited 15/03/2021   8 Bijlal(Self) OR-26-001-005-001/9311 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL039609 Credited 15/03/2021   9 Bhumisuta(Wife) OR-26-001-005-001/538612 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL039609 Credited 15/03/2021   10 Rukuni(Wife) OR-26-001-005-001/9311 OTHER Badajharakata P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL039609 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48