Muster Roll No. : 49341	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2402011/2020-2021/20677/AS    Sanction Date : 26/01/2021
Work Code : 2402011006/DP/10455938	Work Name : COUNTER TREANCH AT BAIDYANATHPUR PATTI PAHAD 1 (PHASE II)

Measurement Book Detail

MB NO.  10        Page NO.  86

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 BIPIN DAMA(Self) OR-02-011-006-003/240433 SC MANGRA TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ICICI BANK SUNDARGARH ICIC0000876 2402011WL169596 Credited 30/04/2021   2 JHUBA DHANWAR(Self) OR-02-011-006-003/240443 ST MANGRA TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ICICI BANK SUNDARGARH ICIC0000876 2402011WL169596 Credited 30/04/2021   3 MANGRI ORAM(Self) OR-02-011-006-003/23906 OTHER MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL169596   4 SUNITA TIRKEY(Daughter) OR-02-011-006-003/240264 ST MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL169596   5 MENJO XAXA(Wife) OR-02-011-006-003/23881 OTHER MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL169596   6 SURAJ KUMAR TIGGA(Self) OR-02-011-006-003/240308 ST MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL169596   7 PUNAM TIGGA(Wife) OR-02-011-006-003/240308 ST MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL169596   8 GANDUR ORAM(Self) OR-02-011-006-003/240342 ST MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL169596   9 RASHMI BADAIK(Wife) OR-02-011-006-003/240436 SC MANGRA TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL169596 Credited 30/04/2021   10 SUNITA DAMA(Wife) OR-02-011-006-003/240433 SC MANGRA TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL169596 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 1820.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 728.16

Total man days : 24