Muster Roll No. : 4790	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10468938	Work Name : Excavation of Cattle Proof Trench CPT (SWC) at Kusamura RF during 2021-22 (2401003/DP/10468938)

Measurement Book Detail

MB NO.  03        Page NO.  5

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 S MALLIN(Wife) OR-01-003-003-003/9715 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009371 Credited 01/07/2021   2 S PRADHAN(Self) OR-01-003-016-001/10678 ST MEGHAPAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Padiabahal 041 2401003WL009371 Credited 01/07/2021   3 K PRADHAN(Self) OR-01-003-016-001/10683 ST MEGHAPAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL009371 Credited 01/07/2021   4 J K MALLIN(Son) OR-01-003-003-003/9715 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009371   5 BHAKTA MIRDHA(Son) OR-01-003-003-003/9621 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009371 Credited 01/07/2021   6 DUTIYA MIRDHA(Self) OR-01-003-003-003/9621 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009371   7 N MALLIN(Self) OR-01-003-003-003/9715 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009371 Credited 01/07/2021   8 KETAKI PRADHAN OR-01-003-016-001/10683 ST MEGHAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL009371 Credited 01/07/2021   9 ASKURI PRADHAN OR-01-003-016-001/10678 ST MEGHAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009371 Credited 01/07/2021   10 G ADABAR(Wife) OR-01-003-003-003/9575 SC KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009371 Credited 01/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48