Muster Roll No. : 14874	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2415005/2020-2021/198576/AS    Sanction Date : 01/07/2020
Work Code : 2415005015/RC/10417365	Work Name : Imp of Barik pada to Bholamal Road

Measurement Book Detail

MB NO.  10        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 Shakuntala Rohidas OR-15-005-015-002/28743 SC Kudaloi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL014902   2 sureshini Barik(Daughter-in-Law) OR-15-005-015-003/2499422 SC Tingismal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL014902 Credited 05/09/2020   3 Chatru Rohidas OR-15-005-015-002/28743 SC Kudaloi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL014902   4 Subhadra Barik(Wife) OR-15-005-015-002/28772 OTHER Kudaloi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL014902 Credited 05/09/2020   5 Rupe Barik(Self) OR-15-005-015-003/2499422 SC Tingismal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL014902 Credited 05/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 869.4

Total man days : 21