Muster Roll No. : 3957	Date From : 16/06/2021    Date To : 22/06/2021	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.  3953

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 MITUSWAR KISAN OR-01-024-002-002/19477 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047   2 SAPENDRA BAGH OR-01-024-002-002/19474 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047   3 SANJUKTA KISAN OR-01-024-002-002/19477 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047   4 JYETI MAJHI(Daughter) OR-01-024-002-002/19465 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047 Credited 29/06/2021   5 RADHA BAGH(Wife) OR-01-024-002-002/19469 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047 Credited 29/06/2021   6 AMULYA MAJHI OR-01-024-002-002/19465 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047 Credited 29/06/2021   7 DUTI MAJHI OR-01-024-002-002/19481 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047   8 RUBANA BAGH OR-01-024-002-002/19474 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047   9 BIRSA ORAM(Self) OR-01-024-002-002/19480 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047   10 BINITA ORAM(Wife) OR-01-024-002-002/19480 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009047   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18