Muster Roll No. : 32286	Date From : 11/02/2021    Date To : 17/02/2021	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.  983        Page NO.  36

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 SIBASHAE BADAIK OR-02-003-001-003/2762 SC DATARAM PUR P P P P P P P 7 303.4 2123.8 0 0 2123.8       2402003WL157842 Credited 23/02/2021   2 AMARDEEP DUNG DUNG(Son) OR-02-003-006-007/19752 ST RAIBERNA P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL157842 Credited 23/02/2021   3 DIPAK KUJUR(Self) OR-02-003-001-001/222332 ST ALANDA P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA KESRAMAL BKID0005204 2402003WL157842 Credited 23/02/2021   4 BERTHA EKKA OR-02-003-001-002/3076 ST BADAKUCHULU P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA KESRAMAL BKID0005204 2402003WL157842 Credited 23/02/2021   5 JOHAN BAXLA OR-02-003-001-002/3057 ST BADAKUCHULU P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA Kesramal 5204 2402003WL157842 Credited 23/02/2021   6 FRANSIS LAKRA OR-02-003-001-003/2767 ST DATARAM PUR P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA KESRAMAL BKID0005204 2402003WL157842 Credited 23/02/2021   7 FRANCIC LAKRA(Self) OR-02-003-001-007/22213 ST KUKUDA MUNDA P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA KESRAMAL BKID0005204 2402003WL157842 Credited 23/02/2021   8 AGUSTINA LAKRA(Wife) OR-02-003-001-007/22213 ST KUKUDA MUNDA P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA KESRAMAL BKID0005204 2402003WL157842 Credited 23/02/2021   9 MERI TOPPO OR-02-003-001-007/3686 ST KUKUDA MUNDA P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA Kesramal 5204 2402003WL157842 Credited 23/02/2021   10 PRATIMA BAXLA(Wife) OR-02-003-001-002/3088 ST BADAKUCHULU P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA KESRAMAL BKID0005204 2402003WL179356   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 17900.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20024.4 Average Per labour 2002.4401

Total man days : 66