Muster Roll No. : 25431	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 9161    Sanction Date : 15/10/2020
Work Code : 2404066/DP/10440981	Work Name : Excavation of Staggered Trench near village Asanasole under Kuliana RF (2404066/DP/10440981)

Measurement Book Detail

MB NO.  1743        Page NO.  32

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 AJAY SINGH OR-04-066-003-001/20801 ST ASANASOLE P X X X X X X 1 207 207 0 0 207 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   2 SURKUNI SINGH OR-04-066-003-001/20797 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   3 HIRA SOREN OR-04-066-003-001/20776 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   4 SIBANI NAIK OR-04-066-003-001/20792 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   5 KUILU SOREN OR-04-066-003-001/20777 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   6 LUSRI SINGH OR-04-066-003-001/20799 ST ASANASOLE P X X X X X X 1 207 207 0 0 207 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   7 GAYA BINDHANI OR-04-066-003-001/20804 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   8 MANGALI SING(Wife) OR-04-066-003-001/22518 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   9 KHIRAN NAIK(Self) OR-04-066-003-001/227092 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   10 MANJUBALA RANA(Wife) OR-04-066-003-001/227042 OTHER ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL211459 Credited 05/01/2021   Daily Attendence 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50