Muster Roll No. : 22638	Date From : 29/11/2020    Date To : 05/12/2020	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.  47

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 SUKUL MUNI SINGH(Self) OR-04-050-008-018/1081-B ST MADHUPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIPADA EVENING SBIN0012048 2404050WL194213   2 BRAJAMOHAN MURMU(Self) OR-04-050-008-018/16823-A ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL194213 Credited 15/12/2020   3 LATIKA BERA(Wife) OR-04-050-008-018/18063-A OTHER MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL194213 Credited 15/12/2020   4 SARATHI MURMU(Daughter) OR-04-050-008-018/1085 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI 2404050WL194213 Credited 15/12/2020   5 GORA SINGH OR-04-050-008-018/17837 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL194213 Credited 15/12/2020   6 PANI(Sister) OR-04-050-008-018/1070 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL194213 Credited 15/12/2020   7 SURAI OR-04-050-008-018/1083 ST MADHUPUR A A A A A P P 2 207 414 0 0 414 BANK OF INDIA BISOI BKID0005456 2404050WL194213 Credited 15/12/2020   8 PURUSOTTAM BEHERA OR-04-050-008-018/1073 OTHER MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID000545 2404050WL194213 Credited 15/12/2020   9 SUBHADRA OR-04-050-008-018/1073 OTHER MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL194213 Credited 15/12/2020   10 CHANDRAY SOREN(Self) OR-04-050-008-018/19186 ST MADHUPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BIJATALA BKID0005459 2404050WL194213 Credited 15/12/2020   Daily Attendence 0 8 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50