Muster Roll No. : 60719	Date From : 12/03/2021    Date To : 17/03/2021	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.  174

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 Akhya OR-26-001-002-017/4428 ST Jhankarapada P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL043278 Credited 31/03/2021   2 Rajindra OR-26-001-002-011/1700 ST Didingapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043278   3 Khitishi OR-26-001-002-011/1696 ST Didingapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043278   4 Srimata OR-26-001-002-011/1691 ST Didingapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043278   5 Suresh OR-26-001-002-017/4430 ST Jhankarapada P X X X X X 1 207 207 0 0 207 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL043278 Credited 03/04/2021   Daily Attendence 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 289.8

Total man days : 7