Muster Roll No. : 17204	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 7355/DRDA    Sanction Date : 31/07/2020
Work Code : 2404050/DP/10419776	Work Name : Digging of Trench in Pidhakata DPF

Measurement Book Detail

MB NO.  494        Page NO.  14

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 DASARATH OR-04-050-008-018/1066 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL136536 Credited 24/09/2020   2 SARATHI MURMU(Daughter) OR-04-050-008-018/1085 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 2404050WL230103 Credited 31/03/2021   3 SAUNRI OR-04-050-008-018/1087 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL136536 Credited 24/09/2020   4 ARJUN(Son) OR-04-050-008-018/1091 ST MADHUPUR A P A A P P A 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050WL136536 Credited 24/09/2020   5 DHANI OR-04-050-008-018/1078 ST MADHUPUR A A A A P P P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050WL136536 Credited 24/09/2020   6 SANATAN BEHERA(Self) OR-04-050-008-018/1084 OTHER MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL136536 Credited 24/09/2020   7 DULI OR-04-050-008-018/1068 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL230103 Credited 31/03/2021   8 PANI(Sister) OR-04-050-008-018/1070 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL136536 Credited 24/09/2020   9 CHAITAN SINGH OR-04-050-008-018/1063 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL136536 Credited 24/09/2020   10 KUNI(Daughter) OR-04-050-008-018/1075 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 5456 2404050WL136536   Daily Attendence 0 8 7 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48