Muster Roll No. : 12120	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2404060/2020-2021/274994/AS    Sanction Date : 19/08/2020
Work Code : 2404060009/DP/10418348	Work Name : Excavation of Contour Trench at Dublabeda Badalkocha (2404060009/DP/10418348)

Measurement Book Detail

MB NO.  09/19-20        Page NO.  43

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 SALKHAN TUDU OR-04-060-009-006/8124 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL156050 Credited 03/11/2020   2 SANATAN HANSDAH OR-04-060-009-006/8130 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL156050 Credited 03/11/2020   3 SUSANTI TUDU(Daughter-in-Law) OR-04-060-009-006/8125 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL156050 Credited 04/11/2020   4 CHHITA HANSDAH(Wife) OR-04-060-009-006/8130 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL156050 Credited 03/11/2020   5 MALHA TUDU(Wife) OR-04-060-009-006/8131 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL156050 Credited 03/11/2020   6 CHHOTRAY TUDU(Self) OR-04-060-009-006/8131 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL156050 Credited 03/11/2020   7 DEURAI BESHRA(Self) OR-04-060-009-006/8127 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL156050 Credited 03/11/2020   8 RUKMANI BESHRA(Wife) OR-04-060-009-006/8127 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL156050 Credited 03/11/2020   9 SAMAY MURMU(Self) OR-04-060-009-006/8129 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL156050 Credited 03/11/2020   10 SUKURMUNI MURMU(Wife) OR-04-060-009-006/8129 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL156050 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60