Muster Roll No. : 20879	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : 8993    Sanction Date : 12/10/2020
Work Code : 2404066/DP/10440983	Work Name : Digging of Staggered Trench in Kukudaanda PF- 10 Ha. (2404066/DP/10440983)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 MOSO BESRA OR-04-066-012-005/18961 SC KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL178856 Credited 02/12/2020   2 JAKATU HANSDA(Self) OR-04-066-012-005/22801 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL178856 Credited 02/12/2020   3 JAGU MAJHI(Husband) OR-04-066-012-005/22807 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL178856 Credited 02/12/2020   4 MAKARA MAJHI(Self) OR-04-066-012-005/22787 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL178856 Credited 02/12/2020   5 CHATUR HEMBRAM(Self) OR-04-066-012-005/22790 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL178856 Credited 02/12/2020   6 DULA MAJHI(Self) OR-04-066-012-005/22792 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL178856 Credited 02/12/2020   7 MANGAL HANSADA(Self) OR-04-066-012-005/22794 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL178856   8 JOBA BESRA OR-04-066-012-005/18961 SC KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL178856 Credited 02/12/2020   9 PARESH MUNDA OR-04-066-012-005/19045 SC KUKUDAANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL178856   10 JAKATU HANSDA(Self) OR-04-066-012-005/22798 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL178856 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

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

Total man days : 48