Muster Roll No. : 21381	Date From : 08/11/2020    Date To : 14/11/2020	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.  40

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 BIRAM OR-04-050-008-018/1029 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL175725   2 MAIN SOREN OR-04-050-008-018/1049 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL175725   3 MINA MAJHI OR-04-050-008-018/1029 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL175725   4 JAGANNATH BEHERA(Self) OR-04-050-008-018/1028-A OTHER MADHUPUR A P A A P P A 3 207 621 0 0 621 BANK OF INDIA BISOI BKID0005456 2404050WL175725 Credited 01/12/2020   5 BIRA BEHERA(Self) OR-04-050-008-018/1037 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL175725   6 BILLA SINGH(Daughter) OR-04-050-008-018/1046 ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL175725 Credited 01/12/2020   7 KARMI SOREN(Sister) OR-04-050-008-018/1026 ST MADHUPUR P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA BISOI 5456 2404050WL175725 Credited 01/12/2020   8 MAYA HEMBRAM(Daughter-in-Law) OR-04-050-008-018/1048 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL175725   9 MANARANJAN OR-04-050-008-018/1044 ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL175725 Credited 01/12/2020   10 SITA BEHERA(Mother) OR-04-050-008-018/1035-B OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL175725   Daily Attendence 3 4 3 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3519 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20