Muster Roll No. : 3891	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2404061/2020-2021/247414/AS    Sanction Date : 11/08/2020
Work Code : 2404061002/DP/10410165	Work Name : CONSTRUCTION OF STAGGERED TRENCHES OF MANGAL SINGH HEMBRAM & 4 OTHERS (2020-21) (2404061002/DP/10410165)

Measurement Book Detail

MB NO.  6        Page NO.  28

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 JUGAL KULDI OR-04-061-002-006/106216 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL051935 Credited 12/08/2021   2 MENJARI KULDI OR-04-061-002-006/106216 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL051935 Credited 12/08/2021   3 JAMUNA HESA(Daughter) OR-04-061-002-006/106228 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL051935 Credited 12/08/2021   4 BAHADUR HESA(Son) OR-04-061-002-006/106228 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL051935 Credited 12/08/2021   5 JANA HEMBRAM OR-04-061-002-006/106244 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL051935 Credited 12/08/2021   6 SURDHU HEMBRAM(Brother) OR-04-061-002-006/106244 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL051935 Credited 12/08/2021   7 SUNEI KULDI(Self) OR-04-061-002-006/106556 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL051935 Credited 13/08/2021   8 RAMA KULDI(Self) OR-04-061-002-006/106561 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL051935 Credited 12/08/2021   9 LILIMANI KULDI(Wife) OR-04-061-002-006/106561 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL051935 Credited 12/08/2021   10 JUGAL PINGUA OR-04-061-002-006/106245 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL051935   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54