Muster Roll No. : 31180	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2410004/2020-2021/295967/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452156	Work Name : TRENCH CUM BUND OF SIDHESWAR BHOI AND 5 OTHERS 10 HC LAND

Measurement Book Detail

MB NO.  19        Page NO.  60

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 DAMANI OR-10-004-005-004/10689 ST BELUR A A A A A A A 0 0 0 0 0 0       2410004005WL111204   2 JANME KUMAR OR-10-004-005-004/10687 SC BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL111204   3 NEPAL PUTA OR-10-004-005-004/10676 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL111204   4 MAKARANDA MAJHI OR-10-004-005-004/10690 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL111204   5 LABA DHARUA OR-10-004-005-004/10684 ST BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL111204 Credited 15/03/2021   6 NIRAN CHHATRIA OR-10-004-005-004/10688 SC BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL111204 Credited 15/03/2021   7 SAKA OR-10-004-005-004/10687 SC BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL111204   8 PITA OR-10-004-005-004/10676 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL111204   9 AHALYA OR-10-004-005-004/10684 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL111204   10 BHAKTARAM MAJHI OR-10-004-005-004/10689 ST BELUR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL111204   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 1848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 12