Muster Roll No. : 13143	Date From : 11/08/2019    Date To : 16/08/2019	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.  121

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 Umesh OR-26-001-007-003/4885 OTHER Bhuktapada P P P P A P 5 188 940 0 0 940       2426001WL014127 Credited 22/08/2019   2 Jhantu OR-26-001-002-015/1157 SC Gaundisara P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL014127 Credited 22/08/2019   3 Bibatsa OR-26-001-007-003/4790 ST Bhuktapada P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL014127 Credited 22/08/2019   4 Phagu OR-26-001-002-014/13028 SC Gandapadar P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL014127 Credited 22/08/2019   5 Pramila OR-26-001-007-003/4842 OTHER Bhuktapada P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL014127 Credited 22/08/2019   6 Achyuta Bagha OR-26-001-002-015/34361 OTHER Gaundisara P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL014127 Credited 22/08/2019   7 Duryadhana(Self) OR-26-001-002-014/538572 OTHER Gandapadar P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014127 Credited 22/08/2019   8 Sachin OR-26-001-002-015/1209 SC Gaundisara P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014127 Credited 22/08/2019   9 Sanjaya(Self) OR-26-001-002-014/538578 SC Gandapadar P P P P A P 5 188 940 0 0 940 BANK OF INDIA BOUDH BKID0005159 2426001WL014127 Credited 22/08/2019   Daily Attendence 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 940 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 45