Muster Roll No. : 21712	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2426001/2020-2021/229313/AS    Sanction Date : 17/07/2020
Work Code : 2426001008/DP/10397548	Work Name : Const Of STCB at BIjapadar (2426001008/DP/10397548)

Measurement Book Detail

MB NO.  14        Page NO.  56

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 Niranjana OR-26-001-008-005/19108 ST Bijapadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420   2 Suresh OR-26-001-008-005/19065 ST Bijapadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420   3 Raising OR-26-001-008-005/19079 ST Bijapadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420   4 Basanta(Son) OR-26-001-008-009/21140 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   5 Durjyodhan(Son) OR-26-001-008-005/19108 ST Bijapadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420   6 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   7 Kakaya OR-26-001-008-005/19079 ST Bijapadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420   8 Rajani(Wife) OR-26-001-008-009/21013 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014420 Credited 09/11/2021   9 Khirandra(Self) OR-26-001-008-009/21140 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL014420 Credited 09/11/2021   10 Cheru(Self) OR-26-001-008-009/21013 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL014420 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30