Muster Roll No. : 10469	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 35z    Sanction Date : 17/11/2020
Work Code : 2404063/LD/10465100	Work Name : Land Development (Trench-cum-Bund) at Bhramaraposi of Teranty GP, Sukruli Block. (2404063/LD/10465100)

Measurement Book Detail

MB NO.  5/2020-21        Page NO.  36

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 SUMITRA GIRI OR-04-063-009-009/12902 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242       2404063WL195551 Credited 14/12/2020   2 SAHADEV GIRI(Self) OR-04-063-009-009/3042 OTHER NISCHINTPUR A A A A A A A 0 0 0 0 0 0       2404063WL195551   3 JAGADIS MAHAKUD OR-04-063-009-009/3044 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242       2404063WL195551 Credited 14/12/2020   4 DHANAMANI NAIK OR-04-063-009-009/12943 ST NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL195551 Credited 15/12/2020   5 MANASI GIRI(Self) OR-04-063-009-009/13011 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL195551 Credited 15/12/2020   6 MAMATA NAIK OR-04-063-009-009/12872 ST NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL195551 Credited 15/12/2020   7 ADHIRA KUMAR NAIK OR-04-063-009-009/12887 ST NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL195551 Credited 15/12/2020   8 PADMALOCHAN GIRI OR-04-063-009-009/3051 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL195551 Credited 15/12/2020   9 GOBINDA GIRI OR-04-063-009-009/3055 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL195551 Credited 14/12/2020   10 GOBARDANA OR-04-063-009-009/3056 SC NISCHINTPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL195551   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 6210

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

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

Total man days : 48