Muster Roll No. : 8299	Date From : 24/10/2021    Date To : 07/11/2021	Sanction No. : 4094    Sanction Date : 11/06/2021
Work Code : 2404060/DP/10507852	Work Name : Digging of Staggered trench in Suryagoda DPF 20 Ha. (2404060/DP/10507852)

Measurement Book Detail

MB NO.  507        Page NO.  136

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 8 9 10 11 12 13 14 15 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 HEMABATI MUNDA OR-04-060-009-010/6802 ST KULDIHA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL097593 Credited 13/11/2021   2 NAMITA HEMBRAM OR-04-060-009-010/6769 ST KULDIHA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL097593 Credited 13/11/2021   3 BIJA MARANDI(Daughter-in-Law) OR-04-060-009-010/6794 ST KULDIHA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL097593 Credited 13/11/2021   4 PADMALOCHAN MUNDA OR-04-060-009-010/6765 ST KULDIHA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL097593 Credited 13/11/2021   5 PANI MUNDA OR-04-060-009-010/6765 ST KULDIHA P P P P P P A A A A A A A A X 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL097593 Credited 13/11/2021   6 MANORANJAN HEMBRAM OR-04-060-009-010/6768 ST KULDIHA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL097593 Credited 13/11/2021   7 MEGHARAY HEMBRAM(Self) OR-04-060-009-010/6791 ST KULDIHA X X P P P P A P P P P P P A X 10 215 2150 0 0 2150 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL097593 Credited 13/11/2021   8 NAHA HEMBRAM(Sister) OR-04-060-009-010/6791 ST KULDIHA X X P P P P A P P P P P P A X 10 215 2150 0 0 2150 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL097593 Credited 13/11/2021   9 MOHAN MUNDA OR-04-060-009-010/6757 ST KULDIHA X X P P P P A P P P P P P A X 10 215 2150 0 0 2150 BANK OF INDIA ICHINDA BKID000550 2404060WL097593 Credited 13/11/2021   10 SNEHALATA HEMBRAM OR-04-060-009-010/6769 ST KULDIHA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 BANK OF INDIA ICHINDA BKID0005508 2404060WL097593 Credited 13/11/2021   Daily Attendence 7 7 10 10 10 10 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108