Muster Roll No. : 14407	Date From : 03/08/2021    Date To : 16/08/2021	Sanction No. : 2430002/2021-2022/128862/AS    Sanction Date : 15/07/2021
Work Code : 2430002002/LD/10501939	Work Name : CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  105

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 8 9 10 11 12 13 14 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 CHANDRASENA MAJHI(Self) OR-30-002-002-002/34154 ST DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 29/08/2021   2 RATAN BHATRA(Self) OR-30-002-002-002/34155 ST DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 29/08/2021   3 CHAMPA BHATRA(Wife) OR-30-002-002-002/34147 ST DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 29/08/2021   4 DHANI BHATRA(Self) OR-30-002-002-002/34148 ST DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 29/08/2021   5 SUSILA BHATRA(Self) OR-30-002-002-002/34149 ST DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 29/08/2021   6 SADAN MAJHI(Self) OR-30-002-002-002/34150 ST DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 29/08/2021   7 MANIRAM MALI(Self) OR-30-002-002-002/34151 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 27/08/2021   8 RUKUNI MALI(Wife) OR-30-002-002-002/34151 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 27/08/2021   9 ASAMATI MALI(Self) OR-30-002-002-002/34152 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 27/08/2021   10 TANKADHAR MAJHI(Self) OR-30-002-002-002/34153 ST DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL025270 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120