Muster Roll No. : 12613	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2404063/2020-2021/402682/AS    Sanction Date : 28/12/2020
Work Code : 2404063009/IC/10444234	Work Name : CONST.OF CANAL LINING FROM SAGARSAHI VILLAGE TO AGR. LAND

Measurement Book Detail

MB NO.  01        Page NO.  23

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 BHANUMATI PINGUA(Wife) OR-04-063-009-010/12928 ST NUABEDA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL218922 Credited 15/03/2021   2 SUSHANTA PINGUA(Self) OR-04-063-009-010/12923 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL218922 Credited 15/03/2021   3 CHAMPA MAHAKUD(Wife) OR-04-063-009-010/3948 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL218922 Credited 15/03/2021   4 KUNTALA MAHAKUD OR-04-063-009-010/3969 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL218922 Credited 16/03/2021   5 JAMVUBATI PAL OR-04-063-009-010/3955 OTHER NUABEDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL218922 Credited 15/03/2021   6 RAHIDAS PINGUA(Husband) OR-04-063-009-010/12924 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL218922 Credited 16/03/2021   7 SUNARAM PINGUA(Self) OR-04-063-009-010/13024 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL218922 Credited 15/03/2021   8 MUNA PINGUA(Self) OR-04-063-009-010/12925 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL218922 Credited 15/03/2021   9 KRUPA PINGUA(Self) OR-04-063-009-010/13030 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL218922 Credited 15/03/2021   10 SADHU NAIAK OR-04-063-009-010/3959 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL218922 Credited 15/03/2021   Daily Attendence 10 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6417 Amount Paid Other 4761

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

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

Total man days : 54