Muster Roll No. : 10980	Date From : 23/09/2021    Date To : 28/09/2021	Sanction No. : 2416003/2021-2022/195679/AS    Sanction Date : 09/08/2021
Work Code : 2416003001/WC/10490313	Work Name : Const.of Staggered Trench at Ratakhandi (2416003001/WC/10490313)

Measurement Book Detail

MB NO.  19        Page NO.  27

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 Dhaneswari Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006770 Credited 09/11/2021   2 Sunita Behera(Wife) OR-16-003-001-007/1789 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006770 Credited 09/11/2021   3 Dhabal Dehuri OR-16-003-001-007/1778 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006770 Credited 01/10/2021   4 Kuni Behera(Daughter-in-Law) OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006770 Credited 09/11/2021   5 Nilanchal Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006770 Credited 09/11/2021   6 Hara Dehuri(Wife) OR-16-003-001-007/1778 ST Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006770 Credited 01/10/2021   7 Ranjit Thopa OR-16-003-001-007/1770 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006770 Credited 09/11/2021   8 Iswarchandra Thopa OR-16-003-001-007/1770 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006770 Credited 09/11/2021   9 Jasmin Behera OR-16-003-001-007/1789 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006770 Credited 09/11/2021   10 Mami Thapa(Daughter-in-Law) OR-16-003-001-007/1770 OTHER Changudia P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL006770 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60