Muster Roll No. : 15541	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 2404051/2020-2021/277178/AS    Sanction Date : 31/08/2020
Work Code : 2404051/DP/10417811	Work Name : Excv.of stagger trench at Badauski

Measurement Book Detail

MB NO.  11/2019-20        Page NO.  108

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 MATAI PURTY OR-04-051-002-002/21456 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL166295 Credited 03/12/2020   2 MATA BARI OR-04-051-002-002/21457 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL166295 Credited 03/12/2020   3 SARDAR BARI OR-04-051-002-002/21453 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL166295 Credited 03/12/2020   4 UPENDRA BARI OR-04-051-002-002/21459 ST BAD-USUKI P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   5 GURUBARI BARI OR-04-051-002-002/21459 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295   6 NITIMA BARI OR-04-051-002-002/21457 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   7 SINI BARI(Wife) OR-04-051-002-002/21450 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   8 SURU PURTY OR-04-051-002-002/21456 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   9 DAMADAR PURTY OR-04-051-002-002/21448 ST BAD-USUKI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL166295 Credited 03/12/2020   10 SAMAY BARI OR-04-051-002-002/21450 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR 2404051WL166295 Credited 03/12/2020   Daily Attendence 9 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47