Muster Roll No. : 6498	Date From : 07/09/2021    Date To : 20/09/2021	Sanction No. : 4094    Sanction Date : 11/06/2021
Work Code : 2404060/DP/10507859	Work Name : Digging of Staggered trench in Jari RF 40 Ha. (2404060/DP/10507859)

Measurement Book Detail

MB NO.  507        Page NO.  106

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 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 NILAMBARA SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079885 Credited 29/09/2021   2 MAKARDAM NAIK(Son) OR-04-060-009-011/7710 ST KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL079885 Credited 29/09/2021   3 TULASI SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079885 Credited 29/09/2021   4 KANAKA NAIK(Wife) OR-04-060-009-011/16743 OTHER KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079885 Credited 09/11/2021   5 LABO MOHAKUD(Self) OR-04-060-009-011/16754 OTHER KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079885 Credited 09/11/2021   6 CHAMI MAJHI OR-04-060-009-011/7702 ST KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079885 Credited 29/09/2021   7 ASRU MAJHI OR-04-060-009-011/7703 ST KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079885 Credited 29/09/2021   8 CHITA MURMU OR-04-060-009-011/7715 ST KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 BANK OF INDIA RAIRANGPUR 5503 2404060WL079885 Credited 29/09/2021   9 PADMABATI NAIK OR-04-060-009-011/7716 ST KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL079885 Credited 29/09/2021   10 SINGOI MAJHI OR-04-060-009-011/7712 ST KUSUMGHATY X X X P P P A P P P P P P A 9 215 1935 0 0 1935 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL079885 Credited 29/09/2021   Daily Attendence 0 0 0 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90