Muster Roll No. : 22281	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : 9161    Sanction Date : 15/10/2020
Work Code : 2404066/DP/10440981	Work Name : Excavation of Staggered Trench near village Asanasole under Kuliana RF (2404066/DP/10440981)

Measurement Book Detail

MB NO.  1743        Page NO.  20

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 RATANI SINGH OR-04-066-003-002/20572 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL187566 Credited 03/12/2020   2 RAMESH SING OR-04-066-003-002/20652 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL187566 Credited 03/12/2020   3 GAYA BINDHANI OR-04-066-003-001/20804 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL187566 Credited 03/12/2020   4 MANGALI SING(Wife) OR-04-066-003-001/22518 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL187566 Credited 03/12/2020   5 KHIRAN NAIK(Self) OR-04-066-003-001/227092 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL187566 Credited 03/12/2020   6 MANJUBALA RANA(Wife) OR-04-066-003-001/227042 OTHER ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL187566 Credited 03/12/2020   7 CHILIGI SING(Wife) OR-04-066-003-002/22619 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL187566 Credited 03/12/2020   8 PRAVAS SINGH OR-04-066-003-004/20823 SC RAMCHANDRAPUR P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL187566 Credited 02/12/2020   9 SANJIB KU SING OR-04-066-003-002/20655 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KESHARPUR SBIN0006468 2404066WL187566 Credited 03/12/2020   10 BALI SINGH OR-04-066-003-002/20486 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL187566 Credited 03/12/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58