Muster Roll No. : 14207	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414005/DP/10387554	Work Name : Wire mesh Bouldar structure Dechuan RF (350 cum)

Measurement Book Detail

MB NO.  01        Page NO.  81

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 ASHOK SAHU(Self) OR-14-005-002-005/922-A OTHER Behear P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   2 NIRANJAN SAHU OR-14-005-002-007/8173 OTHER Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   3 NILA BHUE OR-14-005-002-007/8287 SC Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Ambabhona 9656 2414005WL105163 Credited 30/04/2021   4 SEBATI DAS(Wife) OR-14-005-002-007/8148-A OTHER Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   5 KANCHAN SAHU OR-14-005-002-007/8172 OTHER Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   6 BHISHMA BHUE(Self) OR-14-005-002-007/8240-A OTHER Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   7 BIDYADHAR SAHU OR-14-005-002-005/942 OTHER Behear P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   8 NIRANJAN DASH OR-14-005-002-007/15385 OTHER Kusmuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48