Muster Roll No. : 28429	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2402011/2020-2021/254742/AS    Sanction Date : 04/08/2020
Work Code : 2402011001/DP/10412045	Work Name : Imp.of Contour Trench with loos boulder check Dam at Balimunda Bijgubeda Pahad.

Measurement Book Detail

MB NO.  04        Page NO.  13

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 MARTIN TOPPO OR-02-011-001-002/5973 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0       2402011WL101965   2 LAKHAA EKKA OR-02-011-001-002/5970 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI 2402011WL101965   3 PITER EKKA OR-02-011-001-002/5919 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101965 Credited 03/11/2020   4 SILBRIYUS KUJUR OR-02-011-001-002/5952 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101965   5 SOMRA BADAIK OR-02-011-001-002/5982 SC BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101965 Credited 03/11/2020   6 DAHARU KAMAR OR-02-011-001-002/5915 SC BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101965   7 PREMDEEP KUJUR(Son) OR-02-011-001-002/5918 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL101965 Credited 03/11/2020   8 SANTIPRIYA KUJUR OR-02-011-001-002/5953 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101965   9 SALMI KUJUR OR-02-011-001-002/5918 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL101965 Credited 03/11/2020   10 RATNI KAMAR OR-02-011-001-002/5915 SC BALIMUNDA A A A A A A A 0 0 0 0 0 0 ANKURPALI 770045 ANKURPALI 2402011WL101965   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24