Muster Roll No. : 10986	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10468938	Work Name : Excavation of Cattle Proof Trench CPT (SWC) at Kusamura RF during 2021-22 (2401003/DP/10468938)

Measurement Book Detail

MB NO.  37        Page NO.  43

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 SUSHIL JAL(Self) OR-01-003-016-002/11152 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Padiabahal 041 2401003WL019237 Credited 25/10/2021   2 BHARAT JAL OR-01-003-016-002/18774 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Padiabahal 041 2401003WL019237 Credited 01/10/2021   3 DIBAKAR MAREI(Self) OR-01-003-016-002/26049 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL019237 Credited 01/10/2021   4 BHAKTA MIRDHA(Son) OR-01-003-003-003/9621 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL019237 Credited 09/11/2021   5 B MIRDHA(Self) OR-01-003-003-003/9323 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL019237 Credited 09/11/2021   6 SANTOSINI JAL OR-01-003-016-002/18774 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL019237 Credited 01/10/2021   7 SANTOSH KERKETTA(Self) OR-01-003-016-001/25840 SC MEGHAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL019237 Credited 25/10/2021   8 TIRTHA MIRDHA(Self) OR-01-003-016-001/26158 ST MEGHAPAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL019237 Credited 09/11/2021   9 SINDHUSUTA MAREI(Wife) OR-01-003-016-002/26049 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL019237 Credited 01/10/2021   10 KARTIKA SAHU(Self) OR-01-003-016-002/26002 OTHER TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL019237 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60