Muster Roll No. : 13645	Date From : 10/10/2020    Date To : 15/10/2020	Sanction No. : 2416003/2020-2021/217331/AS    Sanction Date : 08/07/2020
Work Code : 2416003001/WC/10430673	Work Name : Const of Staggered Trench at Andharikhol (2nos) (2416003001/WC/10430673)

Measurement Book Detail

MB NO.  16        Page NO.  104

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 Ragani Majhi OR-16-003-001-002/1818 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010326 Credited 03/11/2020   2 Parbati Kisan OR-16-003-001-002/1822 ST Andarikhol P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010326 Credited 03/11/2020   3 Chili Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010326 Credited 03/11/2020   4 Banita Kisan OR-16-003-001-002/1812 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010326 Credited 03/11/2020   5 Aruna Bagha OR-16-003-001-002/1838 OTHER Andarikhol P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010326 Credited 03/11/2020   6 Sibanjali Bagh(Daughter-in-Law) OR-16-003-001-002/1838 OTHER Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010326 Credited 04/11/2020   7 Kapur Kisan OR-16-003-001-002/1815 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010326 Credited 04/11/2020   8 Bisikesan Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010326 Credited 03/11/2020   9 Duti Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010326 Credited 03/11/2020   10 Bisnu Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010326 Credited 04/11/2020   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7038 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58