Muster Roll No. : 10221	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2409021/2020-2021/250164/AS    Sanction Date : 30/07/2020
Work Code : 2409021003/WC/10429344	Work Name : Construction Of Streggered Trenches Bhuasan Dungri At turla

Measurement Book Detail

MB NO.  03        Page NO.  121

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 MANGALU OR-09-021-003-006/1758 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242       2409021003WL065699 Credited 03/09/2020   2 BENARA OR-09-021-003-006/1753 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL065699 Credited 03/09/2020   3 pratima(Wife) OR-09-021-003-006/1759 SC TURLA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK TUSURA ANDB0002872 2409021003WL065699 Credited 03/09/2020   4 KUMARA OR-09-021-003-006/1750 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL065699 Credited 03/09/2020   5 BIRANCHI OR-09-021-003-006/1764 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL065699 Credited 03/09/2020   6 BHAGABAT OR-09-021-003-006/1773 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699   7 PARAMESWAR OR-09-021-003-006/1752 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL065699 Credited 03/09/2020   8 JHAI OR-09-021-003-006/1763 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL065699 Credited 03/09/2020   9 PREMANANDA(Son) OR-09-021-003-006/1757 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699 Credited 03/09/2020   10 RUKMANI OR-09-021-003-006/1754 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 2484 Amount Paid Other 1242

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

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

Total man days : 48