Muster Roll No. : 13046	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2412010/2020-2021/252666/AS    Sanction Date : 10/08/2020
Work Code : 2412010008/RC/10429033	Work Name : POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033)

Measurement Book Detail

MB NO.  10        Page NO.  165

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 BHAGABAN OR-12-010-008-002/16974 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL245077 Credited 01/12/2020   2 RADHA OR-12-010-008-002/16979 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL245077 Credited 01/12/2020   3 SASMITA SWAIN OR-12-010-008-002/16991 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL245077 Credited 01/12/2020   4 ANAHALI OR-12-010-008-002/17000 SC BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL245077 Credited 01/12/2020   5 SAJANI OR-12-010-008-002/16994 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL245077 Credited 02/12/2020   6 MOCHI OR-12-010-008-002/16993 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL245077 Credited 02/12/2020   7 SAHADEBA OR-12-010-008-002/16982 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL245077 Credited 02/12/2020   8 URMILA OR-12-010-008-002/16982 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL245077 Credited 02/12/2020   9 RAJANI OR-12-010-008-002/16984 OTHER BADA CHAKUDA X X X X P P P 3 188 564 0 0 564 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL245077 Credited 02/12/2020   10 BIRA OR-12-010-008-002/16991 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL245077 Credited 02/12/2020   Daily Attendence 9 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 11092

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 66