Muster Roll No. : 19796	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 2404066/2020-2021/315232/AS    Sanction Date : 08/10/2020
Work Code : 2404066008/RC/10435026	Work Name : CONST OF NEW ROAD FROM DALHA SAHI TO BHULATOLA BINDHANI HOUSE

Measurement Book Detail

MB NO.  27        Page NO.  198

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 SURJYAMANI SING(Sister) OR-04-066-008-002/22929 OTHER BHADUA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168094 Credited 03/12/2020   2 SAMRAY MARNDI(Self) OR-04-066-008-002/22932 OTHER BHADUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL168094 Credited 03/12/2020   3 LEDI MUNDA(Self) OR-04-066-008-002/22926 OTHER BHADUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL168094 Credited 03/12/2020   4 JASODA MUNDA(Self) OR-04-066-008-002/22927 OTHER BHADUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL168094 Credited 02/12/2020   5 RANA MARNDI(Wife) OR-04-066-008-002/22935 OTHER BHADUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL168094 Credited 03/12/2020   6 PURNA MUNDA(Self) OR-04-066-008-002/22939 ST BHADUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL168094 Credited 03/12/2020   7 KATIA MUNDA(Self) OR-04-066-008-002/22940 ST BHADUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL168094 Credited 03/12/2020   8 PARWATI MARNDI(Self) OR-04-066-008-002/22941 ST BHADUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL168094 Credited 03/12/2020   9 SAMBARI SING(Wife) OR-04-066-008-002/22924 OTHER BHADUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066008WL168094 Credited 03/12/2020   10 SALGE MARNDI(Wife) OR-04-066-008-002/22932 OTHER BHADUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066008WL168094 Credited 03/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60