Muster Roll No. : 17021	Date From : 23/09/2020    Date To : 28/09/2020	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 (2410/DP/10402951)

Measurement Book Detail

MB NO.  4        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 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 HEMANTA RANA(Self) OR-10-004-015-038/21001 OTHER URLADANI P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL055386 Credited 13/10/2020   2 GUNANIDHI RANA(Self) OR-10-004-015-038/20992 OTHER URLADANI P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL055386 Credited 13/10/2020   3 KISHORI RANA(Wife) OR-10-004-015-038/21001 OTHER URLADANI P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL055386 Credited 13/10/2020   4 KASTURI PATRA(Wife) OR-10-004-015-038/21143 ST URLADANI P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL055386 Credited 13/10/2020   5 KARISHMA NARIA(Wife) OR-10-004-015-038/21136 OTHER URLADANI P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL055386 Credited 13/10/2020   6 BABITA PATRA(Daughter-in-Law) OR-10-004-015-038/21192 ST URLADANI P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL055386 Credited 13/10/2020   7 TARUN PATRA(Self) OR-10-004-015-038/21081 ST URLADANI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL055386   8 GIRIDHARI PATRA(Self) OR-10-004-015-038/21133 ST URLADANI P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL055386 Credited 13/10/2020   9 JOGENDRA PATRA(Self) OR-10-004-015-038/21072 ST URLADANI P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL055386 Credited 13/10/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7152 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1589.3334

Total man days : 48