Muster Roll No. : 20108	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2404060/2019-2020/42397/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10430628	Work Name : CONST. OF FIELD CHANNEL FROM HEMABANDHA TO KUTULU BILA AT DHATKIDIHI (2404060009/IC/10430628)

Measurement Book Detail

MB NO.  08        Page NO.  12

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 AINTHU BESHRA(Self) OR-04-060-009-005/7496 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL261649 Credited 29/04/2021   2 LAXMAN BESHRA(Self) OR-04-060-009-005/7441 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL261649 Credited 29/04/2021   3 DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL261649 Credited 29/04/2021   4 BAIJU TUDU(Self) OR-04-060-009-005/16887 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL261649 Credited 29/04/2021   5 SANJADU TUDU OR-04-060-009-005/16245 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL261649 Credited 29/04/2021   6 BHIMA HANSDAH OR-04-060-009-005/7451 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL261649 Credited 29/04/2021   7 GURUCHARAN TUDU(Son) OR-04-060-009-005/7458 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL261649 Credited 29/04/2021   8 GUMUDA MARANDI OR-04-060-009-005/7479 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL261649 Credited 29/04/2021   9 DIKU HANSDAH(Self) OR-04-060-009-005/16780 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL261649 Credited 29/04/2021   10 CHAITAN MARANDI(Husband) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL261649 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60