Muster Roll No. : 22196	Date From : 20/11/2020    Date To : 03/12/2020	Sanction No. : 8993    Sanction Date : 12/10/2020
Work Code : 2404066/DP/10440983	Work Name : Digging of Staggered Trench in Kukudaanda PF- 10 Ha.

Measurement Book Detail

MB NO.  12        Page NO.  4

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 SITA HANSADA(Self) OR-04-066-012-005/22979 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL191454 Credited 10/12/2020   2 CHAMPA HEMBRAM(Self) OR-04-066-012-005/22980 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL191454 Credited 10/12/2020   3 RANI SOREN(Self) OR-04-066-012-005/23083 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL191454 Credited 10/12/2020   4 DUGU HANSADA(Self) OR-04-066-012-005/22815 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL191454 Credited 10/12/2020   5 DHIREI MARNDI(Self) OR-04-066-012-005/22976 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL191454 Credited 10/12/2020   6 SAKHEN SOREN(Self) OR-04-066-012-005/22988 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL191454 Credited 10/12/2020   7 KUILU HANSDA(Self) OR-04-066-012-005/23082 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL191454 Credited 10/12/2020   8 SHIRO MANI SINGH(Self) OR-04-066-012-008/23098 ST SANKHABHANGA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL191454 Credited 10/12/2020   9 KATHIA SINGH(Self) OR-04-066-012-008/23094 ST SANKHABHANGA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL191454 Credited 10/12/2020   10 SUKRU SINGH(Wife) OR-04-066-012-008/23094 ST SANKHABHANGA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA SIPS BKID0005509 2404066WL191454 Credited 10/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120