Muster Roll No. : 10788	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 2416001/2020-2021/269281/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436154	Work Name : Staggered/contour trench (2416001011/WC/10436154)

Measurement Book Detail

MB NO.  9        Page NO.  45

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 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009154 Credited 30/09/2020   2 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009154 Credited 01/10/2020   3 Tosamayee Naik(Daughter) OR-16-001-011-009/6029 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009154 Credited 30/09/2020   4 Sanjukta Munda(Wife) OR-16-001-011-009/16244 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009154 Credited 30/09/2020   5 Sahibani Naik OR-16-001-011-009/6029 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009154 Credited 30/09/2020   6 Sita Munda OR-16-001-011-009/6054 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009154 Credited 30/09/2020   7 Puspabati Kisan(Wife) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009154 Credited 30/09/2020   8 Binakumari Munda(Daughter) OR-16-001-011-009/6052 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009154 Credited 30/09/2020   9 Paremeswar kisan(Self) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DEOGARH BKID0005196 2416001011WL009154 Credited 01/10/2020   10 Bhubaneswar Naik OR-16-001-011-009/6029 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL009154 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60