Muster Roll No. : 8318	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 2412021/2019-2020/56998/AS    Sanction Date : 14/11/2019
Work Code : 2412021021/RC/10394980	Work Name : 2019 20 Const of Morrum metal road from Budha Bandha to Dhimiri Bandha road at Bhusunda (2412021021/RC/10394980)

Measurement Book Detail

MB NO.  15        Page NO.  147

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 SIBARAM OR-12-021-021-001/30824 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL103668 Credited 29/01/2020   2 ASHOK KUMAR SWAIN(Self) OR-12-021-021-001/36909 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL103668 Credited 29/01/2020   3 RITA(Wife) OR-12-021-021-001/36913 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL103668 Credited 29/01/2020   4 SANYASHI SWAIN(Self) OR-12-021-021-001/36919 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL103668 Credited 29/01/2020   5 BIRAJINI(Brother) OR-12-021-021-001/36925 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL103668 Credited 29/01/2020   6 SORAJINI(Wife) OR-12-021-021-001/36919 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL103668 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 36