Muster Roll No. : 5509	Date From : 11/05/2021    Date To : 17/05/2021	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 (2426001008/WH/10369483)

Measurement Book Detail

MB NO.  14        Page NO.  95

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 Nandini OR-26-001-008-021/16102 SC Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL003674   2 Meghu(Self) OR-26-001-008-021/16090 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL003674   3 Sana(Wife) OR-26-001-008-021/16090 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL003674   4 Babulu(Self) OR-26-001-008-021/16104 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003674 Credited 05/06/2021   5 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003674 Credited 15/06/2021   6 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003674 Credited 15/06/2021   7 Bijuli(Wife) OR-26-001-008-021/16098 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003674 Credited 05/06/2021   8 Dhubuni(Wife) OR-26-001-008-021/16104 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003674 Credited 05/06/2021   9 Rajan(Self) OR-26-001-008-021/16098 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003674 Credited 05/06/2021   10 Anachhu 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 BOUDH SBIN0002031 2426001008WL003674   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36