Muster Roll No. : 35636	Date From : 07/12/2020    Date To : 20/12/2020	Sanction No. : 2430002/2019-2020/63688/AS    Sanction Date : 11/12/2019
Work Code : 2430002018/WC/10393824	Work Name : CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824)

Measurement Book Detail

MB NO.  03/2020        Page NO.  123

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 8 9 10 11 12 13 14 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 PADAM MALI(Son) OR-30-002-018-001/30595 OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL088124 Credited 31/12/2020   2 TILOTAMA MALI(Daughter-in-Law) OR-30-002-018-001/30595 OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL088124 Credited 31/12/2020   3 JHITRI MALI(Wife) OR-30-002-018-001/30610 OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL088124 Credited 31/12/2020   4 DAMU MALI(Self) OR-30-002-018-001/30610 OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL088124 Credited 31/12/2020   5 MADANA MALI OR-30-002-018-001/30663 OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL088124 Credited 31/12/2020   6 GHASIRAM MALI(Self) OR-30-002-018-001/30640-A OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL088124 Credited 01/01/2021   7 BUDEI MALI(Wife) OR-30-002-018-001/30640-A OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL088124 Credited 01/01/2021   8 DHANAR MALI OR-30-002-018-001/30663 OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL088124 Credited 31/12/2020   9 RUKUNI MALI(Wife) OR-30-002-018-001/30621 OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL088124 Credited 31/12/2020   10 RATI MALI(Self) OR-30-002-018-001/30621 OTHER BADPUR P P P P P P A P P P P A A A 10 207 2070 0 0 2070 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL088124 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 100