Muster Roll No. : 12940	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2426001/2019-2020/7814/AS    Sanction Date : 02/03/2020
Work Code : 2426001008/AV/10376164	Work Name : Const of Udubilika Play field at Udubilika (2426001008/AV/10376164)

Measurement Book Detail

MB NO.  12        Page NO.  65

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 Okila OR-26-001-008-021/16150 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   2 Akadashi OR-26-001-008-021/16166 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   3 Raghunatha OR-26-001-008-021/16162 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   4 Sara OR-26-001-008-021/16173 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667   5 Pabitra OR-26-001-008-021/16153 ST Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 04/07/2020   6 Basanti OR-26-001-008-021/16162 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   7 Indumati OR-26-001-008-021/16150 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   8 Gurubari(Wife) OR-26-001-008-021/16146 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   9 Kishori OR-26-001-008-021/16153 ST Udubilika P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009667 Credited 06/07/2020   10 Sabita OR-26-001-008-021/16166 SC Udubilika P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL009667 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54