Muster Roll No. : 23614	Date From : 05/12/2020    Date To : 18/12/2020	Sanction No. : 8993    Sanction Date : 12/10/2020
Work Code : 2404066/DP/10440983	Work Name : Digging of Staggered Trench in Kukudaanda PF- 10 Ha.

Measurement Book Detail

MB NO.  12        Page NO.  6

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 9 10 11 12 13 14 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 SAKRA SOREN OR-04-066-012-005/18986 SC KUKUDAANDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066WL202535   2 NIMAI SOREN(Self) OR-04-066-012-005/22623 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL202535 Credited 23/12/2020   3 ARJUN BESRA(Son) OR-04-066-012-005/18992 SC KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL202535 Credited 23/12/2020   4 SIBA MUNDA OR-04-066-012-005/19036 SC KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL202535 Credited 23/12/2020   5 KANDRI MUNDA(Wife) OR-04-066-012-005/19036 SC KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL202535 Credited 23/12/2020   6 MAKARA MAJHI(Self) OR-04-066-012-005/22787 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL202535 Credited 23/12/2020   7 CHATUR HEMBRAM(Self) OR-04-066-012-005/22790 ST KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL202535 Credited 23/12/2020   8 DURGA SOREN OR-04-066-012-005/18986 SC KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL202535 Credited 23/12/2020   9 SURYAMANI SOREN OR-04-066-012-005/18986 SC KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL202535 Credited 23/12/2020   10 PARESH MUNDA OR-04-066-012-005/19045 SC KUKUDAANDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL202535 Credited 23/12/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108