Muster Roll No. : 19438	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : F99/16-17/PS-B/AWC    Sanction Date : 14/07/2016
Work Code : 2426001/AV/135449	Work Name : Const of AWC Building at Purumunda

Measurement Book Detail

MB NO.  1095        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 Hemant(Self) OR-26-001-012-011/21340 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013289 Credited 09/11/2021   2 Sukadeb(Self) OR-26-001-012-011/21539 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013289 Credited 09/11/2021   3 Siba Chhatra(Self) OR-26-001-012-011/5385626 SC Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013289 Credited 28/09/2021   4 Anita(Wife) OR-26-001-012-011/5385626 SC Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013289 Credited 28/09/2021   5 Lokanatha(Self) OR-26-001-012-011/35162 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013289 Credited 09/11/2021   6 Rebati(Wife) OR-26-001-012-011/21340 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013289 Credited 09/11/2021   7 Purnabasi(Wife) OR-26-001-012-011/21539 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL013289 Credited 09/11/2021   8 Basanti(Wife) OR-26-001-012-011/5385701 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013289 Credited 09/11/2021   9 Jit Meher(Self) OR-26-001-012-011/5385722 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL013289 Credited 09/11/2021   10 Gobardhan Khamari(Self) OR-26-001-012-011/5385701 OTHER Khaliapali P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL013289 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60