Muster Roll No. : 8634	Date From : 09/11/2021    Date To : 23/11/2021	Sanction No. : 4094    Sanction Date : 11/06/2021
Work Code : 2404060/DP/10507832	Work Name : Digging of cattel proof trench in Dahupani DPF 2.5 k.m (2404060/DP/10507832)

Measurement Book Detail

MB NO.  507        Page NO.  141

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 15 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 LEMBHA TUDU(Son) OR-04-060-009-010/6742 ST KULDIHA P P P P P P P P A A A A A A X 8 215 1720 0 0 1720 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL105525 Credited 02/12/2021   2 NAMITA HEMBRAM OR-04-060-009-010/6769 ST KULDIHA A A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL105525   3 BIJA MARANDI(Daughter-in-Law) OR-04-060-009-010/6794 ST KULDIHA P P P P P P P P P P P P P P X 14 215 3010 0 0 3010 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL105525 Credited 02/12/2021   4 RAJKUMAR MUNDA OR-04-060-009-010/6802 ST KULDIHA A A A A A A A A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL105525   5 SAKRA TUDU(Daughter-in-Law) OR-04-060-009-010/6743 ST KULDIHA P P P P P P P P P P P P P P X 14 215 3010 0 0 3010 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL105525 Credited 02/12/2021   6 PADMALOCHAN MUNDA OR-04-060-009-010/6765 ST KULDIHA P P P P P P P P P P P P P P X 14 215 3010 0 0 3010 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL105525 Credited 02/12/2021   7 MANORANJAN HEMBRAM OR-04-060-009-010/6768 ST KULDIHA P P P P P P P P P P P P P P X 14 215 3010 0 0 3010 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL105525 Credited 02/12/2021   8 MEGHARAY HEMBRAM(Self) OR-04-060-009-010/6791 ST KULDIHA P P P P P P A A A A A A A A X 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL105525 Credited 02/12/2021   9 MOHAN MUNDA OR-04-060-009-010/6757 ST KULDIHA P P P P P P P P P P P P P P X 14 215 3010 0 0 3010 BANK OF INDIA ICHINDA BKID000550 2404060WL105525 Credited 02/12/2021   10 SNEHALATA HEMBRAM OR-04-060-009-010/6769 ST KULDIHA P P P P P P P P P P P P P P X 14 215 3010 0 0 3010 BANK OF INDIA ICHINDA BKID0005508 2404060WL105525 Credited 02/12/2021   Daily Attendence 8 8 8 8 8 8 7 7 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 98