Muster Roll No. : 20693	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 9161    Sanction Date : 15/10/2020
Work Code : 2404066/DP/10440981	Work Name : Excavation of Staggered Trench near village Asanasole under Kuliana RF (2404066/DP/10440981)

Measurement Book Detail

MB NO.  1743        Page NO.  12

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 AJAY SINGH OR-04-066-003-001/20801 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   2 SURKUNI SINGH OR-04-066-003-001/20797 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   3 DWARI SINGH OR-04-066-003-001/20799 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   4 HIRA SOREN OR-04-066-003-001/20776 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   5 SIBANI NAIK OR-04-066-003-001/20792 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   6 LUSRI SINGH OR-04-066-003-001/20799 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   7 GAYA BINDHANI OR-04-066-003-001/20804 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   8 SHANKHA MARANDI(Self) OR-04-066-003-001/20771-A ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   9 MANGALI SING(Wife) OR-04-066-003-001/22518 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   10 RANI SINGH OR-04-066-003-001/20801 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL177709 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60