Muster Roll No. : 30985	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : ...1438    Sanction Date : 29/05/2020
Work Code : 2402003/DP/10407938	Work Name : Digging of Trench at Haldipani RF over 6945rmt.

Measurement Book Detail

MB NO.  942        Page NO.  35

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 Dhano Minz(Self) OR-02-003-010-001/333944 ST BAD NUAGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANSBAHAL 2402003WL151008   2 Durgi Minz(Husband) OR-02-003-010-001/333944 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL151008 Credited 12/03/2021   3 JUSAF PANNA OR-02-003-010-001/21868 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN001093 2402003WL151008 Credited 12/03/2021   4 RAHUL SAHU(Son) OR-02-003-007-003/14895-A ST KUKUDA P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL151008 Credited 15/03/2021   5 BHIKU TIRKEY OR-02-003-010-001/21877 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL151008 Credited 12/03/2021   6 Rajesh Minz(Self) OR-02-003-010-001/33311 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL151008 Credited 15/03/2021   7 KISHOR LAKRA OR-02-003-007-003/14808 ST KUKUDA P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA KESRAMAL BKID0005204 2402003WL151008 Credited 12/03/2021   8 AGUSTINA LAKRA(Wife) OR-02-003-001-007/22213 ST KUKUDA MUNDA P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA KESRAMAL BKID0005204 2402003WL151008 Credited 12/03/2021   9 SULOCHANA PANA OR-02-003-001-007/3574 SC KUKUDA MUNDA P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA KESRAMAL BKID0005204 2402003WL151008 Credited 12/03/2021   10 ANASTASIA MINZ(Wife) OR-02-003-001-007/3675 ST KUKUDA MUNDA P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA KESRAMAL BKID0005204 2402003WL151008 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 16383.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18507.4 Average Per labour 1850.74

Total man days : 61