Muster Roll No. : 3901	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2404061/2020-2021/247403/AS    Sanction Date : 11/08/2020
Work Code : 2404061002/DP/10410168	Work Name : CONSTRUCTION OF STAGGERED TRENCHES OF BABULU HEMBRAM & OTHERS (2404061002/DP/10410168)

Measurement Book Detail

MB NO.  6        Page NO.  38

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 GURUCHARAN SINKU(Self) OR-04-061-002-006/106653 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL053616 Credited 13/08/2021   2 LAXMI KULDI(Self) OR-04-061-002-006/106647 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL053616 Credited 12/08/2021   3 DASARATH KULDI(Self) OR-04-061-002-006/106573 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL053616 Credited 12/08/2021   4 SUMATI KULDI(Wife) OR-04-061-002-006/106573 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL053616 Credited 12/08/2021   5 ADHIKARI HEMBRAM(Self) OR-04-061-002-006/106574 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL053616 Credited 12/08/2021   6 BELOMATI HEMBRAM(Wife) OR-04-061-002-006/106574 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL053616 Credited 12/08/2021   7 DASAMA KULDI(Self) OR-04-061-002-006/106588 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL053616 Credited 12/08/2021   8 MINA KULDI(Self) OR-04-061-002-006/106652 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL053616   9 KRIPA PURTY(Self) OR-04-061-002-006/106677 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL053616 Credited 12/08/2021   10 KUNA KULDI(Grandson) OR-04-061-002-006/106645 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL053616 Credited 12/08/2021   Daily Attendence 9 9 9 9 9 9 0

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