Muster Roll No. : 17758	Date From : 13/09/2020    Date To : 19/09/2020	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.  16

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 BIRAM OR-04-050-008-018/1029 ST MADHUPUR P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL139826 Credited 30/09/2020   2 SUDARSAN BEHERA(Son) OR-04-050-008-018/1035 OTHER MADHUPUR A A P P P A P 4 207 828 0 0 828 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL139826 Credited 30/09/2020   3 SHIBU SOREN(Self) OR-04-050-008-018/1027-A ST MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL139826 Credited 01/10/2020   4 JAGANNATH BEHERA(Self) OR-04-050-008-018/1028-A OTHER MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL139826 Credited 01/10/2020   5 BUDHURAY SOREN(Brother) OR-04-050-008-018/1026 ST MADHUPUR P P A P P A P 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050WL139826 Credited 01/10/2020   6 BIRA BEHERA(Self) OR-04-050-008-018/1037 OTHER MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL139826 Credited 01/10/2020   7 GOPAL SINGH(Self) OR-04-050-008-018/1043 ST MADHUPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL139826 Credited 01/10/2020   8 MINA MAJHI OR-04-050-008-018/1029 ST MADHUPUR P P P A P A P 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050WL139826 Credited 01/10/2020   9 DASARATH BEHERA OR-04-050-008-018/1034 OTHER MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL139826   10 KARMI SOREN(Sister) OR-04-050-008-018/1026 ST MADHUPUR P P A A P A P 4 207 828 0 0 828 BANK OF INDIA BISOI 5456 2404050WL139826 Credited 01/10/2020   Daily Attendence 8 8 7 7 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48