Muster Roll No. : 15675	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2408025/2020-2021/271782/AS    Sanction Date : 21/08/2020
Work Code : 2408025006/WC/10433587	Work Name : CONST OF STAGGERED TRENCH AT KHALIBERENA PHASE II

Measurement Book Detail

MB NO.  23        Page NO.  113

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 BIRA MALLICK(Self) OR-08-025-006-018/3802-A ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057663 Credited 01/01/2021   2 SYAMA OR-08-025-006-018/3806 ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL057663 Credited 02/01/2021   3 SRIDHAR DEHURY(Self) OR-08-025-006-018/3804-A ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057663 Credited 01/01/2021   4 DURYODHAN MALLICK(Self) OR-08-025-006-018/3805-A ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057663 Credited 01/01/2021   5 BILASH DEHURY(Wife) OR-08-025-006-018/3804-A ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057663 Credited 01/01/2021   6 SUDARSHAN(Son) OR-08-025-006-018/3808 ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057663 Credited 01/01/2021   7 SANANDA PRADHAN(Self) OR-08-025-006-018/3774-B ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057663 Credited 01/01/2021   8 RAJANI(Wife) OR-08-025-006-018/3774-B ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057663 Credited 01/01/2021   9 DAIMATI(Wife) OR-08-025-006-018/3802-A ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057663 Credited 01/01/2021   10 RAJANI(Wife) OR-08-025-006-018/3774-A ST TAKALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057663 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60