Muster Roll No. : 6121	Date From : 31/05/2021    Date To : 07/06/2021	Sanction No. : ...1438    Sanction Date : 29/05/2020
Work Code : 2402003/DP/10407938	Work Name : Digging of Trench at Haldipani RF over 6945rmt.

Measurement Book Detail

MB NO.  976        Page NO.  68

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 8 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 RESHMA MINZ(Self) OR-02-003-010-001/334347181 ST BAD NUAGAON P P P P P P P P 8 215 1720 0 0 1720 UCO BANK KANSABAHAL UCBA0000607 2402003WL032065 Credited 18/06/2021   2 Sanjib Tappo(Son) OR-02-003-010-001/334347137 ST BAD NUAGAON A A A A A A A A 0 0 0 0 0 0 UCO BANK KANSABAHAL UCBA0000607 2402003WL032065   3 SOBHARANI LAKRA OR-02-003-010-001/8420 ST BAD NUAGAON P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL032065 Credited 17/06/2021   4 CHUMANI MINZ OR-02-003-010-001/334347133 ST BAD NUAGAON P P P P P P P P 8 215 1720 0 0 1720 UCO BANK SOUTH COLONY(L&T) UCBA0002334 2402003WL032065 Credited 18/06/2021   5 Lalmuni Minz OR-02-003-010-001/8320 ST BAD NUAGAON A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL032065   6 Budhu Toppo(Self) OR-02-003-010-001/334347136 ST BAD NUAGAON P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL032065 Credited 17/06/2021   7 BISAKHA MINZ OR-02-003-010-001/8279 ST BAD NUAGAON P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL032065 Credited 17/06/2021   8 RAMIA MINZ(Self) OR-02-003-010-001/334347135 ST BAD NUAGAON P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL032065 Credited 17/06/2021   9 Budhu minz OR-02-003-010-001/33434716 ST BAD NUAGAON A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003WL032065   10 Juhita Minz(Self) OR-02-003-010-001/33434731 ST BAD NUAGAON P P P P P P P P 8 215 1720 0 0 1720 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003WL032065 Credited 18/06/2021   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56