Muster Roll No. : 1958	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2404060/2019-2020/39759/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431762	Work Name : Const.of Field channal from Tudu Jahira to Hemabandha at Dhatkidihi

Measurement Book Detail

MB NO.  04        Page NO.  56

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 RAMCHANDRA HEMBRAM OR-04-060-009-005/7448 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK RAIRANGPUR UCBA0002973 2404060009WL027427 Credited 05/06/2021   2 LAXMAN BESHRA(Self) OR-04-060-009-005/7441 ST DHATKIDIHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL027427 Credited 05/06/2021   3 DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL027427 Credited 05/06/2021   4 DIGAMBAR HEMBRAM(Son) OR-04-060-009-005/7447 ST DHATKIDIHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL027427 Credited 05/06/2021   5 BAIJU TUDU(Self) OR-04-060-009-005/16887 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL027427 Credited 05/06/2021   6 BHIMA HANSDAH OR-04-060-009-005/7451 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL027427 Credited 07/06/2021   7 LALMOHAN MUNDA(Self) OR-04-060-009-005/16888 ST DHATKIDIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL027427   8 DIKU HANSDAH(Self) OR-04-060-009-005/16780 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL027427 Credited 05/06/2021   9 CHAITAN MARANDI(Husband) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL027427 Credited 05/06/2021   10 ARSHU MARANDI(Self) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060009WL027427 Credited 05/06/2021   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48