Muster Roll No. : 1357	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2426001/2020-2021/178537/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369483	Work Name : Excavation of New tank at Udubilika

Measurement Book Detail

MB NO.  10        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 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   2 Akadashi OR-26-001-008-021/16166 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   3 Trinatha(Self) OR-26-001-008-021/16146 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   4 Binoda(Husband) OR-26-001-008-021/16179 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   5 Pabitra OR-26-001-008-021/16153 ST Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 15/05/2021   6 Gurubari(Wife) OR-26-001-008-021/16146 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   7 Indumati OR-26-001-008-021/16150 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529 Credited 17/05/2021   8 Urbashi(Self) OR-26-001-008-021/16179 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   9 Kishori OR-26-001-008-021/16153 ST Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000529   10 Sabita OR-26-001-008-021/16166 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL000529 Credited 17/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42