Muster Roll No. : 2583	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2404051/2020-2021/310061/AS    Sanction Date : 07/10/2020
Work Code : 2404051015/DP/10416239	Work Name : Construction of Staggered trench at Asanbani village (2404051015/DP/10416239)

Measurement Book Detail

MB NO.  2        Page NO.  151

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 HARIDAS SOREN(Self) OR-04-051-015-001/7983 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL022772 Credited 04/06/2021   2 RAIMAT TUDU OR-04-051-015-001/7985 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL022772 Credited 04/06/2021   3 CHANDMANI MARNDI OR-04-051-015-001/7989 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL022772 Credited 04/06/2021   4 HIRAMONI SOREN(Wife) OR-04-051-015-001/26576 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL022772 Credited 04/06/2021   5 BAURIBANDHU TUDU OR-04-051-015-001/26671 ST ASANBANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL022772   6 GURUBA TUDU OR-04-051-015-001/26669 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051015WL022772 Credited 04/06/2021   7 RANI SOREN OR-04-051-015-001/26670 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL022772 Credited 04/06/2021   8 SUPRIYA MURMU OR-04-051-015-001/26823-A ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL022772   9 ANJALI SOREN OR-04-051-015-001/7995 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL022772 Credited 04/06/2021   10 SANKAR SOREN(Son) OR-04-051-015-001/7996 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL022772 Credited 04/06/2021   Daily Attendence 8 8 8 8 8 8 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