Muster Roll No. : 1994	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2410004/2020-2021/295936/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452152	Work Name : TRENCH CUM BUND OF CHAITNYA BHOI 1 HC LAND

Measurement Book Detail

MB NO.  45        Page NO.  164

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 KUMADINI PATRA OR-10-004-005-003/19966 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0       2410004005WL007533   2 RAMANI OR-10-004-005-003/19966 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0       2410004005WL007533   3 SUDASA DHARUA(Wife) OR-10-004-005-003/11636 ST BANJI PADAR P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004005WL007533 Credited 15/05/2021   4 NATA BHOI OR-10-004-005-003/11637 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007533   5 KHITIRAM DHARUA OR-10-004-005-003/11636 ST BANJI PADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL007533 Credited 17/05/2021   6 GOBARDHAN DHARUA OR-10-004-005-003/11643 ST BANJI PADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007533 Credited 17/05/2021   7 CHATANYA BHOI OR-10-004-005-003/11640 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007533   8 INDU DHARUA(Wife) OR-10-004-005-003/11645 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007533   9 SANJU PUTA(Daughter) OR-10-004-005-003/11643 ST BANJI PADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007533 Credited 17/05/2021   10 BHAMA OR-10-004-005-003/11640 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL007533   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24