Muster Roll No. : 63551	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 2426001/2020-2021/178537/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369483	Work Name : Excavation of New tank at Udubilika

Measurement Book Detail

MB NO.  10        Page NO.  72

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 Sabita OR-26-001-008-021/16189 SC Udubilika A A X X X X 0 0 0 0 0 0       2426001008WL045015   2 Krushna OR-26-001-008-021/16191 ST Udubilika A A X X X X 0 0 0 0 0 0       2426001008WL045015   3 lata OR-26-001-008-021/16191 ST Udubilika A A X X X X 0 0 0 0 0 0       2426001008WL045015   4 Sumitra OR-26-001-008-021/16205 OTHER Udubilika A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL045015   5 Shukadeba OR-26-001-008-021/16189 SC Udubilika A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL045015   6 Bishikesan OR-26-001-008-021/16205 OTHER Udubilika A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001008WL045015   7 Supte(Self) OR-26-001-008-021/16210 OTHER Udubilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015   8 Tulasa(Wife) OR-26-001-008-021/16210 OTHER Udubilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015   9 Kunti OR-26-001-008-021/16207 OTHER Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015 Credited 29/04/2021   10 Janaka OR-26-001-008-021/16207 OTHER Udubilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045015 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12