Muster Roll No. : 45527	Date From : 27/11/2020    Date To : 02/12/2020	Sanction No. : F224/18-19/DFO-B/PLT    Sanction Date : 17/05/2018
Work Code : 2426001/DP/3155973	Work Name : Avenue Pltn. from Barakuda to Rameswar over 10RKM

Measurement Book Detail

MB NO.  21        Page NO.  163

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 Puspa Malik(Wife) OR-26-001-007-002/6270 ST Barakoda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL031967   2 Pitambara(Self) OR-26-001-007-002/6264 ST Barakoda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL031967 Credited 10/12/2020   3 Sambhu Ghantual(Self) OR-26-001-007-002/538606 ST Barakoda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL031967 Credited 10/12/2020   4 Banamali OR-26-001-007-002/6238 ST Barakoda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL031967 Credited 10/12/2020   5 Bipin(Self) OR-26-001-007-002/538543 ST Barakoda P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL031967 Credited 10/12/2020   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24