Muster Roll No. : 55760	Date From : 04/02/2021    Date To : 09/02/2021	Sanction No. : 655/2020    Sanction Date : 20/05/2020
Work Code : 2426001/WC/10407072	Work Name : Construction of Loose Boulder Check Dam at Putuna RF Compt. No. IV

Measurement Book Detail

MB NO.  87        Page NO.  11

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 Jharia OR-26-001-008-022/20263 SC Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040182 Credited 15/03/2021   2 Narendra OR-26-001-008-022/31586 OTHER Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040182 Credited 12/03/2021   3 Kabiraj(Self) OR-26-001-008-022/538674 OTHER Usabilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040182   4 Sumati(Wife) OR-26-001-008-022/538674 OTHER Usabilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040182   5 Santi(Daughter) OR-26-001-008-022/20305 OTHER Usabilika P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL040182 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 745.2

Total man days : 18