Muster Roll No. : 8764	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2404061/2020-2021/247414/AS    Sanction Date : 11/08/2020
Work Code : 2404061002/DP/10410165	Work Name : CONSTRUCTION OF STAGGERED TRENCHES OF MANGAL SINGH HEMBRAM & 4 OTHERS (2020-21) (2404061002/DP/10410165)

Measurement Book Detail

MB NO.  3        Page NO.  84

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 LACHHAMAN HEMBRAM(Son) OR-04-061-002-006/106564 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL147045 Credited 07/10/2020   2 GOPAL KULDI(Self) OR-04-061-002-006/106512 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN 2404061002WL147045 Credited 07/10/2020   3 RAMA KULDI(Self) OR-04-061-002-006/106561 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL147045 Credited 07/10/2020   4 LILIMANI KULDI(Wife) OR-04-061-002-006/106561 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL147045 Credited 07/10/2020   5 KADAL HEMBRAM(Son) OR-04-061-002-006/106562 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL147045 Credited 07/10/2020   6 BABLU HEMBRAM(Self) OR-04-061-002-006/106563 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL147045 Credited 07/10/2020   7 PUJA HEMBRAM(Wife) OR-04-061-002-006/106563 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL240583 Credited 31/03/2021   8 SANJAY HEMBRAM(Son) OR-04-061-002-006/106564 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL147045 Credited 07/10/2020   9 RADHAKANTA KULDI(Brother) OR-04-061-002-006/106567 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL147045 Credited 07/10/2020   10 BUDHURAM HEMBRAM OR-04-061-002-006/106244 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL147045 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60