Muster Roll No. : 10946	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2409021/2020-2021/250164/AS    Sanction Date : 30/07/2020
Work Code : 2409021003/WC/10429344	Work Name : Construction Of Streggered Trenches Bhuasan Dungri At turla

Measurement Book Detail

MB NO.  03        Page NO.  112

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 CHAKRADHAR BHOI(Self) OR-09-021-003-006/111234 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774   2 MANGALU NAG(Self) OR-09-021-003-006/111235 SC TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774   3 RANAJIT BHOI(Self) OR-09-021-003-006/111237 OTHER TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774   4 JALANDHAR(Self) OR-09-021-003-006/111230 OTHER TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774   5 JAGANNATH BHOI(Self) OR-09-021-003-006/111232 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774 Credited 01/10/2020   6 RUSHAVA BHOI(Self) OR-09-021-003-006/111233 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774 Credited 01/10/2020   7 SANJIB(Self) OR-09-021-003-006/111229 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774 Credited 01/10/2020   8 PREMANDA(Self) OR-09-021-003-006/111231 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774 Credited 30/09/2020   9 GUPTSWAR BHOI(Self) OR-09-021-003-006/111236 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774 Credited 01/10/2020   10 PRAKASH OR-09-021-003-006/14161 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774 Credited 01/10/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36