Muster Roll No. : 12320	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2404066/2020-2021/90860/AS    Sanction Date : 20/05/2020
Work Code : 2404066001/WC/10413408	Work Name : EXCAVATION OF NEW BANDHA AT KUNDIAPANI DASASAHI TEMBAGHUTU

Measurement Book Detail

MB NO.  04/21-22        Page NO.  7

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 GOURI HANSDA(Wife) OR-04-066-001-007/22818 ST KUNDIAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507   2 BIBHISAN HANSDAH(Self) OR-04-066-001-007/22819 ST KUNDIAPANI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507 Credited 25/08/2021   3 MALLI HANSDAH(Wife) OR-04-066-001-007/22819 ST KUNDIAPANI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507 Credited 25/08/2021   4 BABALU HANSDAH(Self) OR-04-066-001-007/22820 ST KUNDIAPANI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507 Credited 25/08/2021   5 SITA MURMU(Wife) OR-04-066-001-007/22815 ST KUNDIAPANI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507 Credited 25/08/2021   6 SUDHIR HANSDA(Self) OR-04-066-001-007/22821 ST KUNDIAPANI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507 Credited 25/08/2021   7 SEBATI HANSDA(Wife) OR-04-066-001-007/22821 ST KUNDIAPANI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507 Credited 25/08/2021   8 BHIMASEN MURMU(Self) OR-04-066-001-007/22823 ST KUNDIAPANI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507 Credited 25/08/2021   9 SURUBALI HANSDA(Wife) OR-04-066-001-007/22816 ST KUNDIAPANI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507 Credited 25/08/2021   10 SAKRA HANSDAH(Wife) OR-04-066-001-007/22820 ST KUNDIAPANI P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL060507 Credited 25/08/2021   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54