Muster Roll No. : 9141	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2409021/2020-2021/250164/AS    Sanction Date : 30/07/2020
Work Code : 2409021003/WC/10429344	Work Name : Construction Of Streggered Trenches Bhuasan Dungri At turla

Measurement Book Detail

MB NO.  03        Page NO.  1

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 Lahutanka(Self) OR-09-021-003-006/111180 ST TURLA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL060197 Credited 18/08/2020   2 KARTIKA OR-09-021-003-006/14162 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL060197   3 SAMBHU BHOI(Self) OR-09-021-003-006/111138 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL060197 Credited 19/08/2020   4 Trinath(Self) OR-09-021-003-006/111205 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL060197 Credited 19/08/2020   5 TULADHARA(Self) OR-09-021-003-006/111143 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL060197 Credited 18/08/2020   6 RASIK(Self) OR-09-021-003-006/111116 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL060197 Credited 18/08/2020   7 TRINATH(Self) OR-09-021-003-006/111132 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL060197 Credited 19/08/2020   8 DHUBALESWAR NAG(Self) OR-09-021-003-006/111137 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL060197 Credited 19/08/2020   9 PRAKASH OR-09-021-003-006/14161 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL060197 Credited 19/08/2020   10 KANTI OR-09-021-003-006/14161 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL060197 Credited 19/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54