Muster Roll No. : 24615	Date From : 16/01/2022    Date To : 22/01/2022	Sanction No. : 2404066/2020-2021/90860/AS    Sanction Date : 20/05/2020
Work Code : 2404066001/WC/10413408	Work Name : EXCAVATION OF NEW BANDHA AT KUNDIAPANI DASASAHI TEMBAGHUTU

Measurement Book Detail

MB NO.  05/21-22        Page NO.  63

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 PAMA HANSDA(Self) OR-04-066-001-007/22932 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0138578 Credited 26/02/2022   2 SANKHAR MURMU(Self) OR-04-066-001-007/22815 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0138578 Credited 25/02/2022   3 SITA MURMU(Wife) OR-04-066-001-007/22815 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0138578 Credited 25/02/2022   4 BHIMASEN MURMU(Self) OR-04-066-001-007/22823 ST KUNDIAPANI P P P P A A A 4 215 860 0 0 860 BANK OF INDIA SIRSA BKID0005457 2404066001WL0138578 Credited 26/02/2022   5 SAMAY HANSDAH(Self) OR-04-066-001-007/22824 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0138578 Credited 26/02/2022   6 MALATI HANSDAH(Wife) OR-04-066-001-007/22824 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0138578 Credited 25/02/2022   7 KAPURA HANSDA(Self) OR-04-066-001-007/22825 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0138578 Credited 25/02/2022   8 SITAL HANSDA(Son) OR-04-066-001-007/22825 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0138578 Credited 26/02/2022   9 SURUBALI HANSDA(Wife) OR-04-066-001-007/22816 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0138578 Credited 25/02/2022   10 PARWATI MURMU(Wife) OR-04-066-001-007/22813 ST KUNDIAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0138578 Credited 25/02/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58