Muster Roll No. : 62190	Date From : 21/03/2021    Date To : 26/03/2021	Sanction No. : 2426001/2020-2021/5107/AS    Sanction Date : 25/01/2021
Work Code : 2426001008/RC/10437664	Work Name : Imp of Road from Usubilika to Buromunda Tank

Measurement Book Detail

MB NO.  10        Page NO.  75

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 Binadini OR-26-001-008-022/31578 OTHER Usabilika A A A A A A 0 0 0 0 0 0       2426001008WL045030   2 Surumuhin OR-26-001-008-022/31578 OTHER Usabilika A A A A A A 0 0 0 0 0 0       2426001008WL045030   3 Dapha OR-26-001-008-022/31579 OTHER Usabilika A A A A A A 0 0 0 0 0 0       2426001008WL045030   4 Karpura OR-26-001-008-022/31579 OTHER Usabilika A A A A A A 0 0 0 0 0 0       2426001008WL045030   5 Laxman OR-26-001-008-022/31579 OTHER Usabilika A A A A A A 0 0 0 0 0 0       2426001008WL045030   6 Kalasa OR-26-001-008-022/31576 OTHER Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045030 Credited 29/04/2021   7 Srimata OR-26-001-008-022/31577 OTHER Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045030 Credited 29/04/2021   8 Chabi OR-26-001-008-022/31578 OTHER Usabilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045030   9 Kasturi OR-26-001-008-022/31577 OTHER Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045030 Credited 29/04/2021   10 Rita OR-26-001-008-022/31578 OTHER Usabilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL045030   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 18