Muster Roll No. : 56124	Date From : 01/02/2021    Date To : 07/02/2021	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.  14        Page NO.  45

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 Sebati OR-26-001-008-021/16300 OTHER Udubilika A A A A A A A 0 0 0 0 0 0       2426001008WL040298   2 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 2426001008WL040298   3 Lelsan OR-26-001-008-021/16315 OTHER Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298 Credited 12/03/2021   4 Pradeshi OR-26-001-008-021/16304 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298   5 Hemanta(Son) OR-26-001-008-021/16304 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298   6 Khetri OR-26-001-008-021/16307 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298 Credited 12/03/2021   7 Darpani OR-26-001-008-021/16311 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298   8 Pira OR-26-001-008-021/16304 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298   9 Bashista OR-26-001-008-021/16311 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298   10 Indu OR-26-001-008-021/16307 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL040298 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 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