Muster Roll No. : 9313	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : DFO 03/20    Sanction Date : 10/06/2020
Work Code : 2423005/DP/10388159	Work Name : Construction Elephant Proof Trench over 3 Km. near Mudulidiha village

Measurement Book Detail

MB NO.  452        Page NO.  57

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 PRATIMA JANI(Self) OR-23-005-010-011/21483 OTHER Raipada A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL028358   2 Binod Jani OR-23-005-010-011/21446 ST Raipada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   3 BHASKAR JANI(Self) OR-23-005-010-011/21484 OTHER Raipada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   4 CHANCHALA JANI(Self) OR-23-005-010-011/21482 OTHER Raipada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   5 SABITRI DEI(Daughter-in-Law) OR-23-005-010-011/21480 ST Raipada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   6 Satya Jani(Wife) OR-23-005-010-011/21469 ST Raipada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   7 JAYANTI SAHOO(Wife) OR-23-005-010-010/225570 OTHER Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   8 Sudar Jani OR-23-005-010-011/21449 ST Raipada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42