Muster Roll No. : 30756	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 630/18-19    Sanction Date : 01/04/2018
Work Code : 2404066005/WC/10341084	Work Name : EXCAVATION OF DENGA BANDHA TANK (2404066005/WC/10341084)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  142

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 PANKAJ KUMAR BEHERA(Self) OR-04-066-005-007/23183 SC GHIAJODI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL257409 Credited 29/04/2021   2 BANDAN SING(Self) OR-04-066-005-007/22984 OTHER GHIAJODI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL257409 Credited 29/04/2021   3 NARAYAN MUNDHA(Self) OR-04-066-005-006/23215 ST GAHALAMUNDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL257409 Credited 29/04/2021   4 SUDABI MUNDHA(Wife) OR-04-066-005-006/23215 ST GAHALAMUNDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL257409 Credited 29/04/2021   5 LATA KHEMRAY(Wife) OR-04-066-005-007/22776 OTHER GHIAJODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL257409 Credited 29/04/2021   6 DAKTAR BINDHANI(Self) OR-04-066-005-004/22897 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL257409 Credited 29/04/2021   7 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P X X X X 3 207 621 0 0 621 BANK OF INDIA SIPS BKID0005509 2404066005WL257409 Credited 29/04/2021   8 RUHI MAHALI(Self) OR-04-066-005-004/23068 ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL257409 Credited 29/04/2021   9 MADAN MAHALI(Husband) OR-04-066-005-004/23068 ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL257409 Credited 29/04/2021   10 BARI BINDHANI(Self) OR-04-066-005-004/23079 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL257409 Credited 29/04/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57