Muster Roll No. : 33109	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2402011/2020-2021/254742/AS    Sanction Date : 04/08/2020
Work Code : 2402011001/DP/10412045	Work Name : Imp.of Contour Trench with loos boulder check Dam at Balimunda Bijgubeda Pahad.

Measurement Book Detail

MB NO.  4        Page NO.  197

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 PUSPA LAKRA(Self) OR-02-011-001-002/25000170 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927   2 SURESH EKKA(Self) OR-02-011-001-002/23942 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927   3 TARABATI EKKA(Wife) OR-02-011-001-002/23942 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927   4 SHARAJ EKKA(Self) OR-02-011-001-002/23937 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927 Credited 05/12/2020   5 FRANSIS KUJUR(Self) OR-02-011-001-002/25009735 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927   6 SOMA TETE(Self) OR-02-011-001-002/2499937 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927   7 SAMLAL BADAIK(Self) OR-02-011-001-002/2499954 SC BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927   8 BISWANATH SINGH(Self) OR-02-011-001-002/25009888 OTHER BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927   9 SEROFINA SINGH(Wife) OR-02-011-001-002/25009763 OTHER BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927   10 RAJIB TOPPO(Self) OR-02-011-001-002/2499946 ST BALIMUNDA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117927   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 182.04

Total man days : 6