Muster Roll No. : 9752	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2404063/2020-2021/311283/AS    Sanction Date : 07/10/2020
Work Code : 2404063009/DP/10418708	Work Name : Const.of staggered trench at Terenty Gobindasahi (2404063009/DP/10418708)

Measurement Book Detail

MB NO.  4        Page NO.  23

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 BABURAM SINGSAE(Self) OR-04-063-009-006/13020 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL0120329 Credited 24/02/2022   2 BUDUNI SINGSAE(Wife) OR-04-063-009-006/13020 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL0120329 Credited 24/02/2022   3 RAMESH CHANDRA SAY(Self) OR-04-063-009-006/13035 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL0120329 Credited 24/02/2022   4 JASOMATI SOY(Wife) OR-04-063-009-006/13035 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL0120329 Credited 24/02/2022   5 INDUMATI SOY(Wife) OR-04-063-009-006/13135 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0120329 Credited 24/02/2022   6 GHANASHYAM SOY(Self) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0120329 Credited 24/02/2022   7 MAMATA SOY(Wife) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0120329 Credited 24/02/2022   8 SHIBA SOY(Self) OR-04-063-009-006/13135 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0120329 Credited 24/02/2022   9 MOHANTY SOY(Self) OR-04-063-009-006/12958 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0120329 Credited 24/02/2022   10 MANOJ KUMAR SOY OR-04-063-009-006/13140 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0120329 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60