Muster Roll No. : 1360	Date From : 09/04/2021    Date To : 15/04/2021	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

Measurement Book Detail

MB NO.  10        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 Nara OR-26-001-008-021/16307 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL000529   2 Amina(Self) OR-26-001-008-021/538554 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   3 Agasti(Self) OR-26-001-008-021/538462 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   4 Tikeswari(Daughter-in-Law) OR-26-001-008-021/16315 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   5 Gauri(Self) OR-26-001-008-021/538542 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 11/09/2021   6 Taranisen(Son) OR-26-001-008-021/16315 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   7 Haripriya(Wife) OR-26-001-008-021/538554 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   8 Ananta(Self) OR-26-001-008-021/16320 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   9 Arpe(Wife) OR-26-001-008-021/16320 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   10 Lankeswari(Wife) OR-26-001-008-021/538462 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30