Muster Roll No. : 17500	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2404060/2020-2021/332884/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10442035	Work Name : CONST. OF CHANNEL FROM DAMGODA TO BHADU BILLA AT SUDARSANPUR (2404060009/IC/10442035)

Measurement Book Detail

MB NO.  02        Page NO.  72

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 DAMAN HEMBRAM(Self) OR-04-060-009-014/16877 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL267192   2 PARBATI HEMBRAM OR-04-060-009-014/7225 OTHER SUDARSANPUR P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL221091 Credited 15/03/2021   3 NAGI HEMBRAM OR-04-060-009-014/7224 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221091 Credited 15/03/2021   4 DIGI HEMBRAM(Wife) OR-04-060-009-014/7214 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221091 Credited 15/03/2021   5 HAJAM SOREN OR-04-060-009-014/7221 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221091 Credited 15/03/2021   6 SARASWATI SOREN(Wife) OR-04-060-009-014/7184 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221091 Credited 15/03/2021   7 LAKSMAN HEMBRAM(Self) OR-04-060-009-014/7214 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221091 Credited 15/03/2021   8 BIRAM HEMBRAM OR-04-060-009-014/7224 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID000550 2404060009WL221091 Credited 15/03/2021   9 SALGE SOREN(Wife) OR-04-060-009-014/16876 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID0005508 2404060WL267194   10 BIJAY HANSADAH OR-04-060-009-014/7228 ST SUDARSANPUR A A P P P P A 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA ICHINDA BKID0005508 2404060009WL221091 Credited 15/03/2021   Daily Attendence 9 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15776.8 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 16990.4 Average Per labour 1699.0403

Total man days : 56