Muster Roll No. : 19409	Date From : 10/10/2020    Date To : 16/10/2020	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.  23

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 SUKUL MUNI SINGH(Self) OR-04-050-008-018/1081-B ST MADHUPUR P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIPADA EVENING SBIN0012048 2404050WL158163 Credited 03/11/2020   2 SARATHI MURMU(Daughter) OR-04-050-008-018/1085 ST MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 2404050WL158163 Credited 03/11/2020   3 SANATAN BEHERA(Self) OR-04-050-008-018/1084 OTHER MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL158163 Credited 03/11/2020   4 PARBATI SINGH(Wife) OR-04-050-008-018/1063 ST MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL158163 Credited 03/11/2020   5 GOPINATH MURMU(Self) OR-04-050-008-018/1065 ST MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL158163 Credited 03/11/2020   6 DULI OR-04-050-008-018/1068 ST MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL158163 Credited 03/11/2020   7 HAMBAR MURMU OR-04-050-008-018/1070 ST MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL158163 Credited 03/11/2020   8 PANI(Sister) OR-04-050-008-018/1070 ST MADHUPUR P A A A P A P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050WL158163 Credited 03/11/2020   9 DHANI OR-04-050-008-018/1078 ST MADHUPUR A A P P A A A 2 207 414 0 0 414 BANK OF INDIA BISOI BKID0005456 2404050WL158163 Credited 03/11/2020   10 PUNGI MURMU OR-04-050-008-018/1079 ST MADHUPUR A P P P A A P 4 207 828 0 0 828 BANK OF INDIA BISOI 5456 2404050WL158163 Credited 03/11/2020   Daily Attendence 8 8 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51