Muster Roll No. : 12577	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2404060/2020-2021/274879/AS    Sanction Date : 19/08/2020
Work Code : 2404060009/DP/10406533	Work Name : Excavation of Contour Trench at Kahutuka Tendah Hill foot Area (2404060009/DP/10406533)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  64

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 SURAI MURMU OR-04-060-009-009/8008 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL160914 Credited 27/10/2020   2 DASO MURMU OR-04-060-009-009/8012 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL160914 Credited 27/10/2020   3 DELHO HEMBRAM(Wife) OR-04-060-009-009/8013 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL160914 Credited 27/10/2020   4 SONAMANI MURMU OR-04-060-009-009/8014 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL160914 Credited 27/10/2020   5 TULASI BESHRA(Daughter-in-Law) OR-04-060-009-009/8019 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL160914 Credited 27/10/2020   6 BASU HEMBRAM(Self) OR-04-060-009-009/8020 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL160914 Credited 27/10/2020   7 DANGI MARNDI OR-04-060-009-009/8022 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL160914 Credited 27/10/2020   8 BHADAW MARANDI OR-04-060-009-009/8023 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL160914 Credited 27/10/2020   9 SALHAI HEMBRAM OR-04-060-009-009/8013 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL160914 Credited 27/10/2020   10 SUNDAR MOHAN MARNDI OR-04-060-009-009/8010 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL160914 Credited 27/10/2020   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