Muster Roll No. : 33408	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/RC/3100370	Work Name : Imp of Road from Bijapadar to RD Road

Measurement Book Detail

MB NO.  1102        Page NO.  64

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 Brundaban OR-26-001-008-005/19119 ST Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL022466 Credited 07/10/2020   2 Akhanda OR-26-001-008-005/19104 ST Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL022466 Credited 07/10/2020   3 Bidyadhara(Self) OR-26-001-008-005/538497 OTHER Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL022466 Credited 07/10/2020   4 Satyabhama(Wife) OR-26-001-008-005/19104 ST Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022466 Credited 07/10/2020   5 Shanti OR-26-001-008-005/19095 OTHER Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022466 Credited 07/10/2020   6 Sada OR-26-001-008-005/19095 OTHER Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022466 Credited 07/10/2020   7 Sari OR-26-001-008-005/19119 ST Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022466 Credited 07/10/2020   8 Kuntala(Wife) OR-26-001-008-005/538497 OTHER Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022466 Credited 07/10/2020   9 Ranjan(Self) OR-26-001-008-005/538500 OTHER Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022466 Credited 07/10/2020   10 Jayanti(Wife) OR-26-001-008-005/19055 ST Bijapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022466 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60