Muster Roll No. : 22312	Date From : 03/01/2021    Date To : 09/01/2021	Sanction No. : 2405004/2020-2021/195635/AS    Sanction Date : 24/06/2020
Work Code : 2405004011/LD/10439277	Work Name : LAND DEV. & GULLY CONTROL FROM DAGARA DINABANDHU DEHURI CHHAK TO BISWAL SAHI VIA- MANTU BARIK

Measurement Book Detail

MB NO.  1        Page NO.  76

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 KUNI DAS(Self) OR-05-004-011-002/8023 OTHER DAGARA A A A A A A A 0 0 0 0 0 0       2405004WL063249   2 SITA DEHURI(Self) OR-05-004-011-002/9607 OTHER DAGARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   3 SNEHALATA PATRA(Self) OR-05-004-011-002/98707 ST DAGARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL063249 Credited 15/03/2021   4 LAXMIDHAR KHILAR(Self) OR-05-004-011-002/9598 OTHER DAGARA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   5 Mrs. SASMITA DAS(Self) OR-05-004-011-002/98776 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL063249 Credited 15/03/2021   6 SANDYARANI DALAI OR-05-004-011-002/75619 SC DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   7 MALIKA BHOLA(Self) OR-05-004-011-002/98996 OTHER DAGARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 15/03/2021   8 KABITA DALAI(Wife) OR-05-004-011-002/98954 OTHER DAGARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 15/03/2021   9 GOURI DALAI(Self) OR-05-004-011-002/800728 OTHER DAGARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   Daily Attendence 8 8 7 5 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 1035 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 782

Total man days : 34