Muster Roll No. : 20690	Date From : 19/10/2020    Date To : 24/10/2020	Sanction No. : 1830    Sanction Date : 17/06/2020
Work Code : 2410/DP/10402951	Work Name : Estimate for digging of Trenches along the boundary line of Taprang RF near Sankus Village

Measurement Book Detail

MB NO.  4        Page NO.  9

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 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 DURYODHAN OR-10-004-015-038/12840 ST URLADANI A A A A A A 0 0 0 0 0 0       2410004WL064912   2 MUKUNDA PATRA(Self) OR-10-004-015-038/20646 ST URLADANI P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL064912 Credited 03/11/2020   3 SAROJINI RANA(Self) OR-10-004-015-038/20665 OTHER URLADANI A P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL064912 Credited 03/11/2020   4 LAKSHMIDHAR PATRA(Self) OR-10-004-015-038/20733 ST URLADANI A A P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL064912 Credited 03/11/2020   5 BACHHANI PATRA(Wife) OR-10-004-015-038/20694 ST URLADANI P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL064912 Credited 03/11/2020   6 BUDU PATRA(Self) OR-10-004-015-038/20837 ST URLADANI A P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL064912 Credited 03/11/2020   7 KAILASH PATRA(Self) OR-10-004-015-038/20732 ST URLADANI P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL064912 Credited 03/11/2020   8 DEBRAJ RANA OR-10-004-015-038/20509 OTHER URLADANI A P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL064912 Credited 03/11/2020   9 MANGALSINGH PATRA(Self) OR-10-004-015-038/20833 ST URLADANI A P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL064912 Credited 03/11/2020   10 HEMANTA PATRA(Self) OR-10-004-015-038/20694 ST URLADANI P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL064912 Credited 03/11/2020   Daily Attendence 4 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11529.2 Amount Paid Other 3034

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48