Muster Roll No. : 28061	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2404051/2020-2021/310061/AS    Sanction Date : 07/10/2020
Work Code : 2404051015/DP/10416239	Work Name : Construction of Staggered trench at Asanbani village (2404051015/DP/10416239)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 RAIMAT TUDU OR-04-051-015-001/7985 ST ASANBANI P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL242737 Credited 03/04/2021   2 CHANDRAY TUDU OR-04-051-015-001/7991 ST ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL242737   3 KAMA HEMBRAM(Son) OR-04-051-015-001/7999 ST ASANBANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL242737 Credited 03/04/2021   4 KRUSH A PATRA OR-04-051-015-001/8005 SC ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL242737   5 SALGE MARNDI OR-04-051-015-001/7989 ST ASANBANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL242737 Credited 03/04/2021   6 RANI SOREN OR-04-051-015-001/26670 ST ASANBANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL242737 Credited 31/03/2021   7 SUPRIYA MURMU OR-04-051-015-001/26823-A ST ASANBANI P A A A A A A 1 303.4 303.4 0 0 303.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL242737 Credited 31/03/2021   8 ANJALI SOREN OR-04-051-015-001/7995 ST ASANBANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL242737 Credited 31/03/2021   9 SANKAR SOREN(Son) OR-04-051-015-001/7996 ST ASANBANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL242737 Credited 31/03/2021   10 BUDHAN SOREN OR-04-051-015-001/26670 ST ASANBANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL242737 Credited 31/03/2021   Daily Attendence 8 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12439.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12439.4 Average Per labour 1243.9401

Total man days : 41