Muster Roll No. : 3949	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2401024/2020-2021/207283/AS    Sanction Date : 28/12/2020
Work Code : 2401024002/RC/10417760	Work Name : IMP OF ROAD FROM RD ROAD TO SARAGICHUAN

Measurement Book Detail

MB NO.  10417760        Page NO.  3946

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 RAJENDRA BAGH OR-01-024-002-002/19460 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN000485 2401024002WL008705   2 KAMAL BAGH OR-01-024-002-002/19451 ST BANGARI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMANKIRA SBIN000485 2401024002WL008705 Credited 29/06/2021   3 BIRANCHI PING OR-01-024-002-002/19456 ST BANGARI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL008705 Credited 29/06/2021   4 BINA PING OR-01-024-002-002/19456 ST BANGARI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL008705 Credited 29/06/2021   5 PUSPA BAGH OR-01-024-002-002/19451 ST BANGARI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL008705 Credited 29/06/2021   6 SOUDAMINI KISAN OR-01-024-002-002/19452 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL008705   7 BAISAKHU KISAN OR-01-024-002-002/19452 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL008705   8 CHHANA MAJHI(Wife) OR-01-024-002-002/19457 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL008705   9 RAJKUMARI BAGH OR-01-024-002-002/19460 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL008705   10 KANDARPA MAJHI(Self) OR-01-024-002-002/19457 ST BANGARI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401024002WL008705   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20