Muster Roll No. : 18897	Date From : 29/09/2020    Date To : 05/10/2020	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.  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 BIRAM OR-04-050-008-018/1029 ST MADHUPUR P P A P A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL151296 Credited 03/11/2020   2 SUDARSAN BEHERA(Son) OR-04-050-008-018/1035 OTHER MADHUPUR P P A P A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL151296 Credited 03/11/2020   3 SHIBU SOREN(Self) OR-04-050-008-018/1027-A ST MADHUPUR P P A P A P P 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050WL151296 Credited 03/11/2020   4 JAGANNATH BEHERA(Self) OR-04-050-008-018/1028-A OTHER MADHUPUR P P A P A P P 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050WL151296 Credited 03/11/2020   5 BUDHURAY SOREN(Brother) OR-04-050-008-018/1026 ST MADHUPUR P A A P A P P 4 207 828 0 0 828 BANK OF INDIA BISOI BKID0005456 2404050WL151296 Credited 03/11/2020   6 BIRA BEHERA(Self) OR-04-050-008-018/1037 OTHER MADHUPUR P P A A A P P 4 207 828 0 0 828 BANK OF INDIA BISOI BKID0005456 2404050WL151296 Credited 03/11/2020   7 GOPAL SINGH(Self) OR-04-050-008-018/1043 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL151296   8 MINA MAJHI OR-04-050-008-018/1029 ST MADHUPUR P P A P A P P 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050WL151296 Credited 03/11/2020   9 KARMI SOREN(Sister) OR-04-050-008-018/1026 ST MADHUPUR P P A P A P P 5 207 1035 0 0 1035 BANK OF INDIA BISOI 5456 2404050WL151296 Credited 03/11/2020   10 MANARANJAN OR-04-050-008-018/1044 ST MADHUPUR P P A P A P P 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050WL151296 Credited 03/11/2020   Daily Attendence 9 8 0 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6003 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43