Muster Roll No. : 39536	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2430008/2020-2021/203478/AS    Sanction Date : 30/06/2020
Work Code : 2430008/RC/10424563	Work Name : Improvement of Road from Baiparidihi to Daspur DNK (2430008/RC/10424563)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  154

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 SUA OR-30-008-001-001/16031 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242       2430008WL078360 Credited 08/12/2020   2 GADI GOND OR-30-008-001-001/16031 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242       2430008WL078360 Credited 08/12/2020   3 RAM SARAN OR-30-008-001-001/16083 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078360 Credited 08/12/2020   4 KAMASINGH OR-30-008-001-001/15978 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078360 Credited 08/12/2020   5 JAYASINGH OR-30-008-001-001/15973 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078360 Credited 08/12/2020   6 MAHANGI OR-30-008-001-001/16023 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078360 Credited 08/12/2020   7 TIBU OR-30-008-001-001/16024 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078360 Credited 08/12/2020   8 DASARATHA OR-30-008-001-001/16031 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078360 Credited 08/12/2020   9 GHASIA OR-30-008-001-001/16084 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078360 Credited 08/12/2020   10 RAMDEB GOND(Son) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078360 Credited 08/12/2020   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