Muster Roll No. : 49140	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2402011/2020-2021/48892/AS    Sanction Date : 03/03/2021
Work Code : 2402011014/IF/10606560	Work Name : Ring well of Bisun khadia

Measurement Book Detail

MB NO.  14        Page NO.  24

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 BIRSA ORAM(Son) OR-02-011-014-009/9221 ST SUAJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL170197 Credited 30/04/2021   2 CHUMANI ORAM(Daughter) OR-02-011-014-009/9221 ST SUAJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL170197 Credited 30/04/2021   3 SUNIL ORAM(Self) OR-02-011-014-009/23749 ST SUAJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL170197 Credited 30/04/2021   4 RESHMA ORAM(Wife) OR-02-011-014-009/23749 ST SUAJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL170197 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7281.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 1820.4

Total man days : 24