Muster Roll No. : 18295	Date From : 21/09/2020    Date To : 27/09/2020	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.  18

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 SUNARAM SINGH(Self) OR-04-050-008-018/1050 ST MADHUPUR P A P P P P A 5 207 1035 0 0 1035 BANK OF INDIA BISOI 5456 2404050WL145148 Credited 07/10/2020   2 KUSAL SOREN OR-04-050-008-018/1058 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL145148   3 JIRA MURMU(Daughter-in-Law) OR-04-050-008-018/1060 ST MADHUPUR P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 2404050WL145148 Credited 07/10/2020   4 KAMA(Son) OR-04-050-008-018/1060 ST MADHUPUR P A P A A A P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050WL145148 Credited 07/10/2020   5 BILLA SINGH(Daughter) OR-04-050-008-018/1046 ST MADHUPUR P A P P P A A 4 207 828 0 0 828 BANK OF INDIA BISOI BKID0005456 2404050WL145148 Credited 07/10/2020   6 DUNGI(Wife) OR-04-050-008-018/1050 ST MADHUPUR P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL145148 Credited 07/10/2020   7 SALKHU HEMBRAM OR-04-050-008-018/1051 ST MADHUPUR A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA BISOI 5456 2404050WL145148 Credited 07/10/2020   8 SALGE OR-04-050-008-018/1053 ST MADHUPUR P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL145148 Credited 07/10/2020   9 MATHURAM SOREN OR-04-050-008-018/1055 ST MADHUPUR P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL145148 Credited 07/10/2020   10 BAYA SINGH(Son) OR-04-050-008-018/1046 ST MADHUPUR P A P P A A A 3 207 621 0 0 621 BANK OF INDIA BISOI 5456 2404050WL145148 Credited 07/10/2020   Daily Attendence 8 0 9 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44