Muster Roll No. : 9918	Date From : 29/06/2021    Date To : 12/07/2021	Sanction No. : 8993    Sanction Date : 12/10/2020
Work Code : 2404066/DP/10440983	Work Name : Digging of Staggered Trench in Kukudaanda PF- 10 Ha. (2404066/DP/10440983)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 8 9 10 11 12 13 14 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 KAHNURAM MUNDA(Self) OR-04-066-012-005/22811 ST KUKUDAANDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046256 Credited 22/07/2021   2 JAKATU HANSDA(Self) OR-04-066-012-005/22801 ST KUKUDAANDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046256 Credited 20/07/2021   3 SAMAY HANSADA(Self) OR-04-066-012-005/22793 ST KUKUDAANDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046256 Credited 20/07/2021   4 MANGAL HANSADA(Self) OR-04-066-012-005/22794 ST KUKUDAANDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046256 Credited 20/07/2021   5 MAKARA MAJHI(Self) OR-04-066-012-005/22787 ST KUKUDAANDA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046256   6 CHATUR HEMBRAM(Self) OR-04-066-012-005/22790 ST KUKUDAANDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046256 Credited 20/07/2021   7 JAGU MAJHI(Husband) OR-04-066-012-005/22807 ST KUKUDAANDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046256 Credited 20/07/2021   8 DUGU HANSADA(Self) OR-04-066-012-005/22815 ST KUKUDAANDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046256 Credited 20/07/2021   9 DHIREI MARNDI(Self) OR-04-066-012-005/22976 ST KUKUDAANDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046256 Credited 20/07/2021   10 PARESH MUNDA OR-04-066-012-005/19045 SC KUKUDAANDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL046256 Credited 28/07/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108