Muster Roll No. : 40903	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2402011/2020-2021/254742/AS    Sanction Date : 04/08/2020
Work Code : 2402011001/DP/10412045	Work Name : Imp.of Contour Trench with loos boulder check Dam at Balimunda Bijgubeda Pahad.

Measurement Book Detail

MB NO.  5        Page NO.  27

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 PITRUSH KUJUR OR-02-011-001-002/5977 ST BALIMUNDA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI 2402011WL143803   2 ROSHAN JOJO OR-02-011-001-002/5978 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 12/03/2021   3 KARUNA JOJO OR-02-011-001-002/5978 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 12/03/2021   4 SIDHU DHANAR OR-02-011-001-002/5954 ST BALIMUNDA P P X X X X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 12/03/2021   5 JETHU SINGH OR-02-011-001-002/5992 OTHER BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 16/03/2021   6 JEMA KUJUR OR-02-011-001-002/6021 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 12/03/2021   7 VOCTORIA SURIN OR-02-011-001-002/5924 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 12/03/2021   8 SANTIPRIYA KUJUR OR-02-011-001-002/5953 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 12/03/2021   9 BANDHANI SINGH OR-02-011-001-002/5992 OTHER BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL143803 Credited 12/03/2021   10 SIRANUS KUJUR OR-02-011-001-002/6026 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 KARMABAHAL 769042 KARMABAHAL 2402011WL143803   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9708.8 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 13349.6 Average Per labour 1334.9601

Total man days : 44