Muster Roll No. : 27032	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 1830    Sanction Date : 17/06/2020
Work Code : 2410/DP/10402951	Work Name : Estimate for digging of Trenches along the boundary line of Taprang RF near Sankus Village (2410/DP/10402951)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 SULOCHANA OR-10-004-015-019/12348 SC KURUPADAR A A A A A A A 0 0 0 0 0 0       2410004WL088981   2 FAKIR CH. BAG OR-10-004-015-019/12348 SC KURUPADAR A A A A P P A 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL088981 Credited 19/12/2020   3 ICHHA DHARUA OR-10-004-015-019/12365 ST KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL088981 Credited 19/12/2020   4 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL088981 Credited 19/12/2020   5 RAJESH BAG(Son) OR-10-004-015-019/12360 SC KURUPADAR A A P P P P A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL088981 Credited 19/12/2020   6 MANOJA PATRA(Son) OR-10-004-015-019/12346 ST KURUPADAR A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL088981 Credited 19/12/2020   7 MANORANJAN GHADEI(Son) OR-10-004-015-019/12355 ST KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL088981 Credited 19/12/2020   8 SITA OR-10-004-015-019/12370 SC KURUPADAR A A P P P P A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL088981 Credited 19/12/2020   9 SAGARA BHOI(Son) OR-10-004-015-019/12388 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL088981 Credited 18/12/2020   10 DAMBARU DHAR DEO(Son) OR-10-004-015-019/12366 OTHER KURUPADAR A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL088981 Credited 19/12/2020   Daily Attendence 4 6 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3034 Amount Paid ST 5157.8 Amount Paid Other 5157.8

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

Total Cash payment(In Rs.) Cash 13349.6 Average Per labour 1334.9601

Total man days : 44