Muster Roll No. : 22820	Date From : 19/03/2021    Date To : 29/03/2021	Sanction No. : 2404059/2020-2021/85273/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366233	Work Name : RENOVATION OF DASA CHHAKA TANK WITH CONST OF GUARD WALL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 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 CHHATRAYA HEMRAM(Son) OR-04-059-011-003/2434 ST BALIDIHA P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL270819 Credited 29/04/2021   2 DURGI MARNDI OR-04-059-011-003/2493 ST BALIDIHA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL270819   3 BHARATKUMAR KHILAR OR-04-059-011-003/2519 OTHER BALIDIHA P P P P P P P P P P A 10 207 2070 0 0 2070 BANK OF INDIA KHUNTA BKID000545 2404059011WL270819 Credited 29/04/2021   4 JABA HEMBRAM OR-04-059-011-003/2511 ST BALIDIHA P P P P P P P P P P A 10 207 2070 0 0 2070 BANK OF INDIA KHUNTA 545101 2404059011WL270819 Credited 29/04/2021   5 PADMALOCHAN SORREN OR-04-059-011-003/2516 ST BALIDIHA P P P P P P P P P P A 10 207 2070 0 0 2070 BANK OF INDIA KHUNTA 2404059011WL270819 Credited 29/04/2021   6 PANDU TUDU OR-04-059-011-003/2451 ST BALIDIHA P P P P P P P P P P A 10 207 2070 0 0 2070 BANK OF INDIA KHUNTA BKID0005451 2404059011WL270819 Credited 29/04/2021   7 KUNU HANSDA OR-04-059-011-003/2465 ST BALIDIHA P P P P P P P P P P A 10 207 2070 0 0 2070 BANK OF INDIA KHUNTA BKID0005451 2404059011WL270819 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1774.2858

Total man days : 60