Muster Roll No. : 4736	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2401029/2020-2021/178178/AS    Sanction Date : 14/06/2020
Work Code : 2401029011/DP/10390711	Work Name : Const of Tileipasi Forest Strench (2401029011/DP/10390711)

Measurement Book Detail

MB NO.  6        Page NO.  78

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 S BISWAL OR-01-029-011-019/10123 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029011WL020403 Credited 03/09/2020   2 N SAHU(Self) OR-01-029-011-019/10073 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029011WL020403 Credited 03/09/2020   3 BULU BEHERA(Son) OR-01-029-011-019/10130 SC TILELPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Naktideul SBIN0018467 2401029011WL020403 Credited 03/09/2020   4 S MAJHI OR-01-029-011-019/10069 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Naktideul SBIN0018467 2401029011WL020403 Credited 03/09/2020   5 B SAHU(Son) OR-01-029-011-019/10073 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Naktideul SBIN0018467 2401029011WL020403 Credited 03/09/2020   6 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL020403 Credited 03/09/2020   7 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL020403 Credited 03/09/2020   8 PRAVASINI BEHERA(Wife) OR-01-029-011-019/10117 OTHER TILELPOSI P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL020403 Credited 03/09/2020   9 TUNI BEHERA(Wife) OR-01-029-011-019/10120 OTHER TILELPOSI P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL020403 Credited 03/09/2020   10 R BEHERA OR-01-029-011-019/10130 SC TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL020403 Credited 04/09/2020   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56