Muster Roll No. : 24057	Date From : 18/12/2020    Date To : 24/12/2020	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.  55

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 BRAJAMOHAN MURMU(Self) OR-04-050-008-018/16823-A ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL207164 Credited 01/01/2021   2 SUNARAM SINGH(Self) OR-04-050-008-018/1050 ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL207164 Credited 31/12/2020   3 LAKHIA SINGH OR-04-050-008-018/17837 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 12052 2404050WL207164   4 GORA SINGH OR-04-050-008-018/17837 ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL207164 Credited 31/12/2020   5 JAYANTA KUMAR BEHERA(Self) OR-04-050-008-018/19809 OTHER MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL207164 Credited 31/12/2020   6 SURAI OR-04-050-008-018/1083 ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL207164 Credited 31/12/2020   7 PURUSOTTAM BEHERA OR-04-050-008-018/1073 OTHER MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID000545 2404050WL207164 Credited 31/12/2020   8 SUMITRA BEHERA(Wife) OR-04-050-008-018/19809 OTHER MADHUPUR P P P P A A A 4 207 828 0 0 828 BANK OF INDIA BISOI BKID0005456 2404050WL207164 Credited 31/12/2020   9 SUBHADRA OR-04-050-008-018/1073 OTHER MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL207164 Credited 31/12/2020   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1058

Total man days : 46