Muster Roll No. : 60720	Date From : 19/03/2021    Date To : 24/03/2021	Sanction No. : F224/18-19/DFO-B/PLT    Sanction Date : 17/05/2018
Work Code : 2426001/DP/3155973	Work Name : Avenue Pltn. from Barakuda to Rameswar over 10RKM

Measurement Book Detail

MB NO.  21        Page NO.  175

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 Ganda OR-26-001-002-011/1652 ST Didingapadar A A A A A A 0 0 0 0 0 0       2426001WL044084   2 Pitambara OR-26-001-002-011/1664 ST Didingapadar A A A A A A 0 0 0 0 0 0 BOUNSONI 762015 AMBAJHARI 2426001WL044084   3 Pitambara OR-26-001-002-011/1679 ST Didingapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL044084   4 Bhagabana OR-26-001-002-011/1672 ST Didingapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL044084   5 Usha OR-26-001-002-011/1652 ST Didingapadar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044084 Credited 30/04/2021   6 Sulochana OR-26-001-002-011/1686 ST Didingapadar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044084 Credited 30/04/2021   7 Suresh OR-26-001-002-011/1641 ST Didingapadar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044084 Credited 30/04/2021   8 Sambhu OR-26-001-002-011/1649 ST Didingapadar P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044084 Credited 30/04/2021   9 Khitishi OR-26-001-002-011/1696 ST Didingapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044084   10 Srimata OR-26-001-002-011/1691 ST Didingapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044084   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24