Muster Roll No. : 11135	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2404060/2020-2021/236450/AS    Sanction Date : 23/07/2020
Work Code : 2404060003/DP/10406511	Work Name : Excavation of Contour Trench at Baliabadi Hill foot Area (2404060003/DP/10406511)

Measurement Book Detail

MB NO.  08        Page NO.  18

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 FAGURAM MAJHI OR-04-060-003-001/16126 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060003WL150596 Credited 13/10/2020   2 METAL MAJHI(Wife) OR-04-060-003-001/166727 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060003WL150596 Credited 13/10/2020   3 MAHI SOREN(Wife) OR-04-060-003-001/166739 OTHER BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060003WL150596 Credited 14/10/2020   4 PUSPANJALI DAS(Wife) OR-04-060-003-001/166740 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060003WL150596 Credited 14/10/2020   5 KARU MAJHI(Self) OR-04-060-003-001/166673 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060003WL150596 Credited 13/10/2020   6 SUNITA NAYAK(Wife) OR-04-060-003-001/166742 OTHER BALIABADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060003WL150596 Credited 13/10/2020   7 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL150596 Credited 13/10/2020   8 CHAITANYA MURMU(Self) OR-04-060-003-001/166675 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL150596 Credited 13/10/2020   9 PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060003WL150596 Credited 13/10/2020   10 DEBASIS NAYAK(Self) OR-04-060-003-001/16666803 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA RAIRANGPUR UBIN0576395 2404060003WL150596 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60