Muster Roll No. : 63549	Date From : 26/03/2021    Date To : 31/03/2021	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.  72

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 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 Jala OR-26-001-008-021/16143 OTHER Udubilika A A A A A A 0 0 0 0 0 0       2426001008WL045015   2 Bijuli OR-26-001-008-021/16143 OTHER Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015 Credited 29/04/2021   3 Okila OR-26-001-008-021/16150 SC Udubilika P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015 Credited 29/04/2021   4 Trinatha(Self) OR-26-001-008-021/16146 SC Udubilika P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015 Credited 29/04/2021   5 Kusha OR-26-001-008-021/16136 SC Udubilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015   6 Pabitra OR-26-001-008-021/16153 ST Udubilika P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015 Credited 29/04/2021   7 Indumati OR-26-001-008-021/16150 SC Udubilika P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015 Credited 29/04/2021   8 Gurubari(Wife) OR-26-001-008-021/16146 SC Udubilika P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015 Credited 29/04/2021   9 Kishori OR-26-001-008-021/16153 ST Udubilika P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015 Credited 29/04/2021   10 Phula OR-26-001-008-021/16136 SC Udubilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015   Daily Attendence 7 7 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 828 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18