Muster Roll No. : 15548	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382652	Work Name : Loose Boulder Check Dat at Musung Village near Bidabaru PRF (2410/DP/10382652)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 SUSANTA DHARUA(Self) OR-10-004-015-038/21184 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 01/10/2020   2 INDUMATI DHARUA(Wife) OR-10-004-015-038/21184 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 01/10/2020   3 HEMANTA RANA(Self) OR-10-004-015-038/21001 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 01/10/2020   4 GUNANIDHI RANA(Self) OR-10-004-015-038/20992 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 30/09/2020   5 BIMALA(Wife) OR-10-004-015-038/20838 ST URLADANI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 01/10/2020   6 BUDU PATRA(Self) OR-10-004-015-038/20837 ST URLADANI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 30/09/2020   7 DIBYA RANJAN NAYAK(Self) OR-10-004-015-038/21130 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 30/09/2020   8 RUDRA SINGH PATRA(Self) OR-10-004-015-038/21131 ST URLADANI A A P P P P A 4 298 1192 0 0 1192 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 30/09/2020   9 KARISHMA NARIA(Wife) OR-10-004-015-038/21136 OTHER URLADANI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 01/10/2020   10 BABITA PATRA(Daughter-in-Law) OR-10-004-015-038/21192 ST URLADANI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL052030 Credited 01/10/2020   Daily Attendence 5 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9238 Amount Paid Other 6854

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54