Muster Roll No. : 10298	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2419008/2020-2021/371407/AS    Sanction Date : 24/11/2020
Work Code : 2419008/RC/10441361	Work Name : Const of sand morum road from jangal RB road to Donda (2419008/RC/10441361)

Measurement Book Detail

MB NO.  1146        Page NO.  168

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 N.BAHALIA OR-19-008-020-008/30155 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL023357 Credited 15/03/2021   2 S.BAHALIA OR-19-008-020-008/30168 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL023357 Credited 12/03/2021   3 R.BAHALIA OR-19-008-020-008/30168 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL023357 Credited 12/03/2021   4 P.BAHALIA OR-19-008-020-008/30168 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL023357 Credited 12/03/2021   5 S.DAS OR-19-008-020-008/30175 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL023357 Credited 12/03/2021   6 R.LENKA(Self) OR-19-008-020-008/30177 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL023357 Credited 12/03/2021   7 D.BAHALIA OR-19-008-020-008/30167 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL023357 Credited 12/03/2021   8 D.BAYAK OR-19-008-020-008/30144 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL023357 Credited 12/03/2021   9 P BAHALIA OR-19-008-020-008/30167 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK KOTHI SYNB0008034 2419008WL023357 Credited 12/03/2021   10 H.BARIK OR-19-008-020-008/30179 OTHER Jangala P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL023357 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60