Muster Roll No. : 22640	Date From : 29/11/2020    Date To : 05/12/2020	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.  47

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 JAYANTA KUMAR BEHERA(Self) OR-04-050-008-018/19809 OTHER MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL194213 Credited 15/12/2020   2 MAYABATI HEMBRAM(Wife) OR-04-050-008-018/19814 ST MADHUPUR A A A A P P P 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050WL194213 Credited 15/12/2020   3 TUNI SING(Self) OR-04-050-008-018/19831-A ST MADHUPUR A P A A P P P 4 207 828 0 0 828 BANK OF INDIA BISOI BKID0005456 2404050WL194213 Credited 15/12/2020   4 SUMITRA BEHERA(Wife) OR-04-050-008-018/19809 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL194213   Daily Attendence 0 2 1 1 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 672.75

Total man days : 13