Muster Roll No. : 32643	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 127/17-18    Sanction Date : 10/04/2017
Work Code : 2404066012/IF/10285522	Work Name : CONST. OF DUGWELL OF RAM CHANDRA SOREN (2404066012/IF/10285522)

Measurement Book Detail

MB NO.  03        Page NO.  181

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 DHARMU PATRA(Self) OR-04-066-012-002/23551 SC GHUMA A A A A A A A 0 0 0 0 0 0       2404066012WL267413   2 KHUDU SINGH(Self) OR-04-066-012-002/23520 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL267413 Credited 30/04/2021   3 BHUKU MURMU OR-04-066-012-006/19526 SC KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL267413 Credited 30/04/2021   4 MATU SOREN OR-04-066-012-006/19531 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL267413 Credited 30/04/2021   5 SAMBHUNATHA DAS OR-04-066-012-009/18707 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL267413 Credited 30/04/2021   6 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL267413 Credited 30/04/2021   7 PHULACHANDA MAHARANA(Self) OR-04-066-012-006/22968 OTHER KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL267413 Credited 30/04/2021   8 PARBATI SINGH(Wife) OR-04-066-012-002/23520 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL267413 Credited 30/04/2021   9 NITARANI PATRA(Wife) OR-04-066-012-002/23551 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL267413 Credited 30/04/2021   10 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066012WL267413 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54