Muster Roll No. : 9493	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 2405009/2019-2020/53476/AS    Sanction Date : 29/10/2019
Work Code : 2405009/AV/10377635	Work Name : Const of AWC Building at Adibasi Sahi Mini

Measurement Book Detail

MB NO.  12        Page NO.  65

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 KAILASH OR-05-009-004-002/22028 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128       2405009WL076653 Credited 29/01/2020   2 LAKHAE OR-05-009-004-002/25106 ST BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076653 Credited 29/01/2020   3 NIRANJAN(Husband) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076653 Credited 29/01/2020   4 RABINDRA(Self) OR-05-009-004-002/26445 SC BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076653 Credited 29/01/2020   5 MADHUSUDAN OR-05-009-004-002/22087 SC BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076653 Credited 29/01/2020   6 SUNITA BARIK(Self) OR-05-009-004-002/26377 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076653 Credited 29/01/2020   7 RABINDRA(Husband) OR-05-009-004-002/26380 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076653 Credited 29/01/2020   8 SABITRI(Self) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076653 Credited 29/01/2020   9 RITA(Wife) OR-05-009-004-002/22087 SC BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076653 Credited 29/01/2020   10 ANITA BARIK(Self) OR-05-009-004-002/26380 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076653 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1128 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60