Muster Roll No. : 5947	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 1711    Sanction Date : 24/06/2020
Work Code : 2414005/DP/10395064	Work Name : Digging Staggered Trench & percolation Pit SDBR RF (150 . Ha ) (2414005/DP/10395064)

Measurement Book Detail

MB NO.  20        Page NO.  49

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 BODHARAM SAHU OR-14-005-008-002/9893 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035627 Credited 09/11/2021   2 MUKESH SAMARATH(Son) OR-14-005-008-002/9931 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035627 Credited 09/11/2021   3 TAPASINI BARIK OR-14-005-008-002/9894 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035627 Credited 09/11/2021   4 NARENDRA DEHERI(Son) OR-14-005-008-002/9922 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035627 Credited 09/11/2021   5 BISWABANDHU SAHU(Son) OR-14-005-008-002/9897 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL035627 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30