Muster Roll No. : 7840	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 202    Sanction Date : 17/08/2020
Work Code : 2404063/WC/10440396	Work Name : Trench cum bund at Bhaliadiha patch-1,4ha

Measurement Book Detail

MB NO.  1903        Page NO.  34

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 SUSANTAKUMAR MOHANTA OR-04-063-009-003/4438 OTHER BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL147811 Credited 07/10/2020   2 HARAKRUSHNA NAYAK OR-04-063-009-013/3615 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL251974 Credited 31/03/2021   3 RITA BEHERA OR-04-063-009-012/12947 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL147811 Credited 07/10/2020   4 CHARCHCHIL BARIK OR-04-063-009-012/4945-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL147811 Credited 07/10/2020   5 NABOKISOR GIRI OR-04-063-009-012/4665 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL147811 Credited 07/10/2020   6 NILAKANTHA NAYAK OR-04-063-009-013/3523 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL147811 Credited 07/10/2020   7 RAMESH NAYAK OR-04-063-009-013/3560 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL147811 Credited 07/10/2020   8 SURATHA MAHARANA OR-04-063-009-002/3324 OTHER BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL147811 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48