Muster Roll No. : 10723	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2404060/2020-2021/274879/AS    Sanction Date : 19/08/2020
Work Code : 2404060009/DP/10406533	Work Name : Excavation of Contour Trench at Kahutuka Tendah Hill foot Area (2404060009/DP/10406533)

Measurement Book Detail

MB NO.  07/2019-20        Page NO.  74

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 CHAMPA MARNDI OR-04-060-009-009/7987 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL143577 Credited 01/10/2020   2 SINGE MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL143577 Credited 01/10/2020   3 MALHO HANSDAH OR-04-060-009-009/7981 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL143577 Credited 01/10/2020   4 KAMESWAR MURMU(Self) OR-04-060-009-009/7982 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL143577 Credited 01/10/2020   5 SONARI MURMU(Son) OR-04-060-009-009/7982 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL143577 Credited 01/10/2020   6 RAIMAT HEMBRAM OR-04-060-009-009/7983 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL143577 Credited 01/10/2020   7 BIJULAL HEMBRAM OR-04-060-009-009/7986 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL143577 Credited 30/09/2020   8 PARBATI MARNDI(Daughter) OR-04-060-009-009/7988 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL143577 Credited 01/10/2020   9 JAY SING MANDI OR-04-060-009-009/7989 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL143577 Credited 01/10/2020   10 RATNI MURMU OR-04-060-009-009/7992 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL143577 Credited 01/10/2020   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