Muster Roll No. : 4757	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2416001/2020-2021/265912/AS    Sanction Date : 06/08/2020
Work Code : 2416001017/WC/10436503	Work Name : STAGGERED CONTOUR TRENCH AT DHAURAKHAMAN (2416001017/WC/10436503)

Measurement Book Detail

MB NO.  148        Page NO.  145

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 Bipina Dungdung OR-16-001-009-017/10622 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003839 Credited 13/07/2021   2 Durjodhan Bhainsa OR-16-001-009-017/15725 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003839   3 nilakantha bhainsa(Self) OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003839 Credited 13/08/2021   4 Karamela Dungdung OR-16-001-009-017/10622 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003839 Credited 14/07/2021   5 Paramananda Bagha OR-16-001-009-017/10633 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003839 Credited 14/07/2021   6 Raj Kishor Dungadunga(Self) OR-16-001-009-017/19131 OTHER Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003839 Credited 13/08/2021   7 Ebenajalista Dungadunga(Wife) OR-16-001-009-017/19131 OTHER Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003839 Credited 13/08/2021   8 Susanti Bagha OR-16-001-009-017/10633 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 HDFC BANK DEOGARH HDFC0002274 2416001WL003839 Credited 13/07/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42