Muster Roll No. : 40900	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2402011/2020-2021/254742/AS    Sanction Date : 04/08/2020
Work Code : 2402011001/DP/10412045	Work Name : Imp.of Contour Trench with loos boulder check Dam at Balimunda Bijgubeda Pahad.

Measurement Book Detail

MB NO.  5        Page NO.  27

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 SARITA BILUNG(Wife) OR-02-011-001-002/23935 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 16/03/2021   2 ANAND KUMAR DUNGDUNG(Self) OR-02-011-001-002/23938 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 16/03/2021   3 MANRAKHAN SINGH(Self) OR-02-011-001-002/23754 OTHER BALIMUNDA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803   4 BERTHA DUNGDUNG(Wife) OR-02-011-001-002/23938 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 16/03/2021   5 EDMON KUJUR(Self) OR-02-011-001-002/2499936 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 12/03/2021   6 ANITA KUJUR(Wife) OR-02-011-001-002/2499936 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 12/03/2021   7 AJIT DANG(Self) OR-02-011-001-002/2499956 ST BALIMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803 Credited 12/03/2021   8 RAJANI DANG(Wife) OR-02-011-001-002/2499956 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803   9 Uttam Topno(Self) OR-02-011-001-002/25009797 OTHER BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803   10 PHILIP JOJO OR-02-011-001-002/2499948 ST BALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL143803   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10922.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1092.24

Total man days : 36