Muster Roll No. : 19208	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : 184    Sanction Date : 23/07/2020
Work Code : 2404050/WC/10442608	Work Name : TREENCH CUM BUND TALAKBADI (3 ha.)PATCH-1 (2404050/WC/10442608)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 DALGOBINDA GIRI OR-04-050-001-005/2899 OTHER BHATCHHATRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL152717   2 BIRIA OR-04-050-001-015/2617 ST TALAKBADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL152717 Credited 15/10/2020   3 MIRJA HEMBRAM OR-04-050-001-015/2579 ST TALAKBADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL152717 Credited 15/10/2020   4 PITHA OR-04-050-001-015/2615 ST TALAKBADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL152717 Credited 15/10/2020   5 SEBATI HEMBRAM(Wife) OR-04-050-001-015/18596-B ST TALAKBADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL152717 Credited 15/10/2020   6 DULGO HEMBRAM(Daughter) OR-04-050-001-015/2579 ST TALAKBADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL152717 Credited 15/10/2020   7 PADUM TUDU(Son) OR-04-050-001-015/2603 ST TALAKBADI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL152717 Credited 15/10/2020   8 PRAMOD(Son) OR-04-050-001-005/2530 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL152717 Credited 15/10/2020   9 PRABIN KU. NANDA(Self) OR-04-050-001-005/18426 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL152717 Credited 15/10/2020   10 CHAMRU HEMBRAM(Self) OR-04-050-001-015/18596-B ST TALAKBADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL152717 Credited 15/10/2020   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51