Muster Roll No. : 15547	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 2404051/2020-2021/277178/AS    Sanction Date : 31/08/2020
Work Code : 2404051/DP/10417811	Work Name : Excv.of stagger trench at Badauski

Measurement Book Detail

MB NO.  11/2019-20        Page NO.  111

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 MATA PURTY OR-04-051-002-002/21441 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL169472   2 CHIRENDRA BARI OR-04-051-002-002/21433 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL169472 Credited 02/12/2020   3 TULASI PURTY OR-04-051-002-002/21436 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL169472   4 SATARI BARI OR-04-051-002-002/21430 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL169472 Credited 02/12/2020   5 SURU PURTY OR-04-051-002-002/21441 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL169472   6 GURUBARI BARI OR-04-051-002-002/21442 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL169472 Credited 02/12/2020   7 PELANG BARI OR-04-051-002-002/21430 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL169472 Credited 02/12/2020   8 TINGI BARI(Daughter-in-Law) OR-04-051-002-002/21431 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL169472   9 BALSAI BARI OR-04-051-002-002/21442 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL169472 Credited 02/12/2020   10 MS GULANCHI BARI(Daughter-in-Law) OR-04-051-002-002/21443 ST BAD-USUKI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR 2404051WL169472 Credited 01/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36