Muster Roll No. : 29028	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2401003/2020-2021/191233/AS    Sanction Date : 25/06/2020
Work Code : 2401003003/WC/10426861	Work Name : Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)

Measurement Book Detail

MB NO.  18        Page NO.  25

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 MANGULU BHOI OR-01-003-003-001/19234 ST ADHAPARA A A A A A A A 0 0 0 0 0 0       2401003003WL055695   2 MECHA BISWAL OR-01-003-003-001/19220 OTHER ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL055695   3 DUKHABANDHU BUDEK OR-01-003-003-001/19137 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL055695   4 SANTOSH PANDEY OR-01-003-003-001/19213 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL055695   5 KUMUDINI BHOI OR-01-003-003-001/19234 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL055695 Credited 15/03/2021   6 NARENDRA(Brother) OR-01-003-003-001/19243 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL055695 Credited 16/03/2021   7 SABITRI PANDEY OR-01-003-003-001/19213 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL055695   8 SURESWARI BUDWEK OR-01-003-003-001/19137 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL055695   9 JADAB BISWAL OR-01-003-003-001/19220 OTHER ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL055695   10 MAHESWAR BHOI OR-01-003-003-001/19236 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL055695 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18