Muster Roll No. : 8890	Date From : 06/06/2020    Date To : 11/06/2020	Sanction No. : F224/18-19/DFO-B/PLT    Sanction Date : 17/05/2018
Work Code : 2426001/DP/3155973	Work Name : Avenue Pltn. from Barakuda to Rameswar over 10RKM

Measurement Book Detail

MB NO.  21        Page NO.  155

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 Sudhansu(Self) OR-26-001-007-003/4855 OTHER Bhuktapada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006885 Credited 16/06/2020   2 Bibatsa OR-26-001-007-003/4790 ST Bhuktapada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006885 Credited 16/06/2020   3 Ramesh OR-26-001-007-003/4885 OTHER Bhuktapada A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL036652 Rejected   4 Pramila OR-26-001-007-003/4842 OTHER Bhuktapada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006885 Credited 16/06/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18