Muster Roll No. : 4388	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 2404050/2020-2021/156770/AS    Sanction Date : 10/06/2020
Work Code : 2404050008/IC/10435283	Work Name : CONST. OF RCC CANAL FROM GOVT. TANK AT BANKI (2404050008/IC/10435283)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  124

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 JUJHAR NAIK OR-04-050-008-003/1230 ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID000545 2404050008WL047760 Credited 26/07/2021   2 PANGAR OR-04-050-008-003/1230 ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL047760 Credited 26/07/2021   3 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL047760 Credited 13/08/2021   4 SANJU BARIK(Wife) OR-04-050-008-003/1270-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL047760 Credited 13/08/2021   5 SARASWATI GIRI(Wife) OR-04-050-008-003/1279-B OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL047760 Credited 13/08/2021   6 NAMSI OR-04-050-008-003/1227 ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL047760 Credited 26/07/2021   7 SURENDRA NAIK OR-04-050-008-003/1194 ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID000545 2404050008WL047760 Credited 26/07/2021   8 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL047760 Credited 13/08/2021   9 GANGI NAIK OR-04-050-008-003/1190-A ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL047760 Credited 26/07/2021   10 LUCHANTI BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL047760 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60