Muster Roll No. : 4564	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10468935	Work Name : Excavation of Cattle Proof Trench CPT (SWC) at Chhamunda Kusamura RF during 2021-22 (2401003/DP/10468935)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 BIRENDRA KUA OR-01-003-003-002/25285 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009702 Credited 07/07/2021   2 LAXMI NARAYAN RATH OR-01-003-003-002/25163 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009702 Credited 06/07/2021   3 J BHUE(Son) OR-01-003-003-002/8866 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003WL009702 Credited 06/07/2021   4 PADMANABHA BHOI OR-01-003-003-002/23588 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL009702 Credited 06/07/2021   5 PUSPANJALI SAHU(Wife) OR-01-003-003-002/25291 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009702 Credited 06/07/2021   6 NAGARA PADHAN(Self) OR-01-003-003-002/25694 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009702 Credited 06/07/2021   7 HRUDANANDA PRADHAN(Self) OR-01-003-003-002/25161 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009702 Credited 06/07/2021   8 TETIRI ORAM OR-01-003-003-002/19348 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009702 Credited 06/07/2021   9 SANTOSH SAHU OR-01-003-003-002/25291 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009702 Credited 06/07/2021   10 BIJAYA KUA(Wife) OR-01-003-003-002/25285 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009702 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60