Muster Roll No. : 13865	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2414005/2020-2021/11444/AS    Sanction Date : 28/01/2021
Work Code : 2414005001/WH/10378820	Work Name : Const. of new tank at Gangei phase(iii)

Measurement Book Detail

MB NO.  03        Page NO.  69

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 SAROJ BAG OR-14-005-001-001/5066 OTHER Ambabhona A A A A A A A 0 0 0 0 0 0       2414005WL100426   2 KAMBALA BHUE OR-14-005-001-003/16198 ST Gangai P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL100426 Credited 29/04/2021   3 NILANCHAL BHUE(Self) OR-14-005-001-003/16198-A OTHER Gangai P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL100426 Credited 29/04/2021   4 SIYA BARIHA(Wife) OR-14-005-001-001/5046-B ST Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL100426 Credited 29/04/2021   5 GOPINATH BHUE(Self) OR-14-005-001-003/16237-A OTHER Gangai P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL100426 Credited 29/04/2021   6 RAMASHILA BAG OR-14-005-001-001/5066 OTHER Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL100426 Credited 29/04/2021   7 NABIN PODH(Self) OR-14-005-001-002/5908-A OTHER Budhipali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL100426 Credited 29/04/2021   8 ARATI PATRA(Wife) OR-14-005-001-002/5962-B OTHER Budhipali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL100426 Credited 29/04/2021   9 PADMA PODH(Wife) OR-14-005-001-002/5908-A OTHER Budhipali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL100426 Credited 29/04/2021   10 SUNIL PATRA(Self) OR-14-005-001-002/5962-B OTHER Budhipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL100426   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56