Muster Roll No. : 915	Date From : 14/04/2021    Date To : 20/04/2021	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.  174        Page NO.  32

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 EMAKULATA MINZ OR-02-003-010-001/3343439880 ST BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 UCO BANK KANSABAHAL UCBA0000607 2402003WL005668 Credited 15/05/2021   2 NILIMA MINZ(Self) OR-02-003-010-001/334343894 ST BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 UCO BANK SOUTH COLONY(L&T) UCBA0002334 2402003WL005668 Credited 15/05/2021   3 CYRIL MINZ(Self) OR-02-003-010-001/3343439843 ST BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 UCO BANK SOUTH COLONY(L&T) UCBA0002334 2402003WL005668 Credited 15/05/2021   4 CHINGA EKKA(Self) OR-02-003-010-001/334347068 ST BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL005668 Credited 17/05/2021   5 AMARMANI TOPPO(Self) OR-02-003-010-001/334347067 ST BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL005668 Credited 17/05/2021   6 RITA MINZ(Self) OR-02-003-010-001/3343439847 ST BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL005668 Credited 17/05/2021   7 SUKRA TOPPO(Self) OR-02-003-010-001/3343439849 ST BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL005668 Credited 17/05/2021   8 KATRINA TAPPO(Self) OR-02-003-010-001/3343439846 OTHER BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL005668 Credited 01/05/2021   9 LALITA MINZ(Self) OR-02-003-010-001/334343937 ST BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003WL005668 Credited 15/05/2021   10 Yohan.kerketta(Self) OR-02-003-010-001/33434698 ST BAD NUAGAON P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003WL005668 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70