Muster Roll No. : 14299	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2071/RE3    Sanction Date : 04/09/2020
Work Code : 2416003/DP/10429495	Work Name : SSO & SMC work at Kansar RF near Andhari (2416003/DP/10429495)

Measurement Book Detail

MB NO.  66        Page NO.  42

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 Kumari patra OR-16-003-001-002/1836 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010279 Credited 03/11/2020   2 Basamati Balia OR-16-003-001-002/1819 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010279 Credited 03/11/2020   3 Sabitri Kissan OR-16-003-001-002/1804 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010279 Credited 03/11/2020   4 Dukhi Kissan OR-16-003-001-002/1805 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010279 Credited 03/11/2020   5 Rama Balia OR-16-003-001-002/1809 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010279 Credited 03/11/2020   6 Dusasana Patra OR-16-003-001-002/1840 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010279 Credited 03/11/2020   7 Banguru Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010279 Credited 03/11/2020   8 Chautanya Kisan(Son) OR-16-003-001-002/1800 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010279 Credited 03/11/2020   9 Bhagya Kisan(Son) OR-16-003-001-002/1828 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010279 Credited 03/11/2020   10 Sripati Bagha OR-16-003-001-002/1830 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010279 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60