Muster Roll No. : 20529	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 7355/DRDA    Sanction Date : 31/07/2020
Work Code : 2404050/DP/10419776	Work Name : Digging of Trench in Pidhakata DPF

Measurement Book Detail

MB NO.  494        Page NO.  32

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 MAIN SOREN OR-04-050-008-018/1049 ST MADHUPUR A P P P A A A 3 207 621 0 0 621 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL169354 Credited 02/12/2020   2 SUNARAM SINGH(Self) OR-04-050-008-018/1050 ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI 5456 2404050WL169354 Credited 01/12/2020   3 KUSAL SOREN OR-04-050-008-018/1058 ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL169354 Credited 01/12/2020   4 SAHACHARI OR-04-050-008-018/1061 OTHER MADHUPUR P P A P P P A 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050WL169354 Credited 01/12/2020   5 PARBATI SINGH(Wife) OR-04-050-008-018/1063 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL169354   6 DUNGI(Wife) OR-04-050-008-018/1050 ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL169354 Credited 01/12/2020   7 SALKHU HEMBRAM OR-04-050-008-018/1051 ST MADHUPUR A P P P A P A 4 207 828 0 0 828 BANK OF INDIA BISOI 5456 2404050WL169354 Credited 01/12/2020   8 SALGE OR-04-050-008-018/1053 ST MADHUPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL169354 Credited 01/12/2020   9 MAYA HEMBRAM(Daughter-in-Law) OR-04-050-008-018/1048 ST MADHUPUR A A P A A A A 1 207 207 0 0 207 BANK OF INDIA BISOI BKID0005456 2404050WL169354 Credited 01/12/2020   10 NAHA OR-04-050-008-018/1056 ST MADHUPUR A A P A A A A 1 207 207 0 0 207 BANK OF INDIA BISOI BKID0005456 2404050WL169354 Credited 01/12/2020   Daily Attendence 5 7 8 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38