Muster Roll No. : 10642	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2408025/2020-2021/109629/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417666	Work Name : CONST OF STAGGERED TRENCH AT DUTIMENDI VILLAGE

Measurement Book Detail

MB NO.  21        Page NO.  67

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 PAUNABATI NAYAK OR-08-025-006-013/3612 SC PINDA BADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   2 SUBASANI OR-08-025-006-013/3612 SC PINDA BADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   3 PRATYUSH RANJAN(Son) OR-08-025-006-013/3612 SC PINDA BADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   4 SEBATI JANI(Wife) OR-08-025-006-013/3606-A ST PINDA BADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL033428 Credited 30/09/2020   5 PRIYADARSINI(Daughter) OR-08-025-006-013/3612 SC PINDA BADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   6 SUMAN MEHAR OR-08-025-006-013/3607 OTHER PINDA BADI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 1173

Total man days : 34