Muster Roll No. : 14100	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2426001/2020-2021/229310/AS    Sanction Date : 17/07/2020
Work Code : 2426001008/DP/10397550	Work Name : Const OF STCB at Guhiripabli,Udubilika (2426001008/DP/10397550)

Measurement Book Detail

MB NO.  15        Page NO.  86

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 Babulal OR-26-001-008-021/16061 ST Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 12/08/2021   2 Suchidha OR-26-001-008-021/16061 ST Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 12/08/2021   3 Shesh(Self) OR-26-001-008-020/538576 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531   4 Kiran(Self) OR-26-001-008-021/16087 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 04/08/2021   5 Narayan(Self) OR-26-001-008-021/16084 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 04/08/2021   6 Rohit(Son) OR-26-001-008-021/16084 SC Udubilika A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531   7 sana(Brother) OR-26-001-008-020/16446 OTHER Tribenipur P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 13/08/2021   8 Sabitri(Wife) OR-26-001-008-021/16084 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 04/08/2021   9 Krushnachandra(Brother) OR-26-001-008-021/16061 ST Udubilika A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531   10 Anjana(Wife) OR-26-001-008-020/538576 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 AXIS BANK BOUDHGARH UTIB0001805 2426001008WL009531   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32