Muster Roll No. : 24377	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 456/18-19    Sanction Date : 01/04/2018
Work Code : 2404066005/IC/10380975	Work Name : EXCAVATION OF FIELD CHANAL FROM NH-6 TO TULASI SING HOUSE

Measurement Book Detail

MB NO.  03/19-20        Page NO.  66

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 DILLIP SING(Self) OR-04-066-005-002/22678 OTHER ARJUNDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL208246   2 RAMA SINGH(Self) OR-04-066-005-002/22692 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL208246 Credited 01/01/2021   3 ASTAMI SING(Wife) OR-04-066-005-002/22692 OTHER ARJUNDIHA A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL208246   4 DUBARAY SINGH(Self) OR-04-066-005-002/22833 OTHER ARJUNDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL208246   5 MITA SINGH(Wife) OR-04-066-005-002/22833 OTHER ARJUNDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL208246   6 RASMITA SING(Wife) OR-04-066-005-002/22678 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL208246 Credited 01/01/2021   7 TUNU SING(Self) OR-04-066-005-002/22679 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL208246 Credited 01/01/2021   8 MALATI SING(Wife) OR-04-066-005-002/22677 OTHER ARJUNDIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL208246   9 PUTUL SING(Wife) OR-04-066-005-002/22830 OTHER ARJUNDIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL208246   10 SUNARAM SING(Self) OR-04-066-005-002/22680 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK JHARPOKHARIA CNRB0017259 2404066005WL208246 Credited 31/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24