Muster Roll No. : 24760	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 9161    Sanction Date : 15/10/2020
Work Code : 2404066/DP/10441154	Work Name : DIGGING OF STAGGERED TRENCH IN UCHAGAON VF (2404066/DP/10441154)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 BASANTI DAS OR-04-066-001-011/12753 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA 2404066WL210826 Credited 02/01/2021   2 MANGULI NAIK OR-04-066-001-011/12847 SC UCHAGAON P P P X X X X 3 207 621 0 0 621 BANK OF INDIA SIRSA 2404066WL210826 Credited 02/01/2021   3 KARNA CH NAIK(Self) OR-04-066-001-011/12862 ST UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL210826 Credited 02/01/2021   4 TAPASA DAS OR-04-066-001-011/12874 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL210826 Credited 02/01/2021   5 GIRTHA HANSDAH(Wife) OR-04-066-001-011/12754 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL210826 Credited 02/01/2021   6 PANA HANSDAH(Wife) OR-04-066-001-011/12782 ST UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sirsa 5457 2404066WL210826 Credited 02/01/2021   7 SUKUMARI MUNDA OR-04-066-001-011/12956 SC UCHAGAON P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066WL210826 Credited 02/01/2021   8 RASABIHARI NAIK OR-04-066-001-011/12819 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL210826 Credited 02/01/2021   9 SULOCHANA NAIK OR-04-066-001-011/12768 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL210826 Credited 02/01/2021   10 SAHARAJ MUNDA OR-04-066-001-011/12956 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL210826 Credited 02/01/2021   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8901 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55