Muster Roll No. : 45549	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2417005/2020-2021/171940/AS    Sanction Date : 10/06/2020
Work Code : 2417005014/RC/10404632	Work Name : CONST OF ROAD FROM HANUMAN CHHAKA TO GRAMADEBATI

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  30

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 BUDHHIRAM SETHI(Self) OR-17-005-014-007/9678 SC BANKAMUNHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA ARADI 6472 2417005WL093470 Credited 12/03/2021   2 PRAMILA BARIK(Wife) OR-17-005-014-007/53798 OTHER BANKAMUNHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL093470 Credited 12/03/2021   3 BAYANI(Wife) OR-17-005-014-007/9678 SC BANKAMUNHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL093470 Credited 12/03/2021   4 TRILOCHAN BARIK(Self) OR-17-005-014-007/53798 OTHER BANKAMUNHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL093470 Credited 12/03/2021   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 8