Muster Roll No. : 21133	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 1846    Sanction Date : 03/06/2020
Work Code : 2401003/DP/10392083	Work Name : Excavation of Water Absorption Trench(SWC) at Chhamunda Reserve Forest During the year 2020-21 (2401003/DP/10392083)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 T MIRDHA(Self) OR-01-003-003-003/9445 ST KUSAMURA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mundher 142 2401003WL034599 Credited 02/12/2020   2 B KUMRA(Self) OR-01-003-003-003/9408 ST KUSAMURA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL034599 Credited 02/12/2020   3 B THELA(Son) OR-01-003-003-003/9435 SC KUSAMURA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL034599 Credited 03/12/2020   4 B BAGH(Wife) OR-01-003-003-003/9349 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL034599   5 T THELA(Self) OR-01-003-003-003/9447 OTHER KUSAMURA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL034599 Credited 02/12/2020   6 P THELA(Wife) OR-01-003-003-003/9435 SC KUSAMURA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL034599 Credited 02/12/2020   7 PURNIMA KUMURA OR-01-003-003-003/9408 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL034599   8 B BAGH(Wife) OR-01-003-003-003/9432 ST KUSAMURA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL034599 Credited 02/12/2020   9 K MIRDHA(Wife) OR-01-003-003-003/9445 ST KUSAMURA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL034599 Credited 02/12/2020   10 P THELA(Wife) OR-01-003-003-003/9447 OTHER KUSAMURA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL034599 Credited 02/12/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48