Muster Roll No. : 20223	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 7355/DRDA    Sanction Date : 31/07/2020
Work Code : 2404050/DP/10419776	Work Name : Digging of Trench in Pidhakata DPF

Measurement Book Detail

MB NO.  494        Page NO.  24

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 BRAJAMOHAN MURMU(Self) OR-04-050-008-018/16823-A ST MADHUPUR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL162034 Credited 04/11/2020   2 LATIKA BERA(Wife) OR-04-050-008-018/18063-A OTHER MADHUPUR P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL162034 Credited 04/11/2020   3 GORA SINGH OR-04-050-008-018/17837 ST MADHUPUR A P A P P P P 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050WL162034 Credited 04/11/2020   4 JAYANTA KUMAR BEHERA(Self) OR-04-050-008-018/19809 OTHER MADHUPUR P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL162034 Credited 04/11/2020   5 BAJINATH HEMBRAM(Self) OR-04-050-008-018/19814 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL162034   6 MAYABATI HEMBRAM(Wife) OR-04-050-008-018/19814 ST MADHUPUR A P A P P P A 4 207 828 0 0 828 BANK OF INDIA BISOI BKID0005456 2404050WL162034 Credited 04/11/2020   7 BISHNU MURMU(Self) OR-04-050-008-018/19822 OTHER MADHUPUR P P A P P P A 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050WL162034 Credited 04/11/2020   8 RAMCHANDRA BEHERA(Self) OR-04-050-008-018/18063-A OTHER MADHUPUR P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL162034 Credited 04/11/2020   9 SUMITRA BEHERA(Wife) OR-04-050-008-018/19809 OTHER MADHUPUR P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL162034 Credited 04/11/2020   10 CHANDRAY SOREN(Self) OR-04-050-008-018/19186 ST MADHUPUR A A A A P P P 3 207 621 0 0 621 BANK OF INDIA BIJATALA BKID0005459 2404050WL162034 Credited 04/11/2020   Daily Attendence 6 8 0 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 6003

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47