Muster Roll No. : 8464	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2401003/2020-2021/403349/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444608	Work Name : IMPROVEMENT OF ROAD FROM CHHAMUNDA TO BILKANPADA

Measurement Book Detail

MB NO.  18        Page NO.  95

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 GOUTTAM BUDEK OR-01-003-003-002/25818 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0       2401003003WL016074   2 GIRIDHARI MAJHI OR-01-003-003-002/8873 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL016074   3 NANDA KISHOR PRADHAN(Self) OR-01-003-003-002/25810 OTHER CHHAMUNDA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   4 RENUKA BHOI OR-01-003-003-002/25821 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   5 BINDAS RIKHI(Self) OR-01-003-003-002/25824 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074 Credited 11/09/2021   6 SANDHYA RANI BUDEK OR-01-003-003-002/25818 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   7 MUNU MAJHI OR-01-003-003-002/8880 OTHER CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   8 RAJANI SUNA(Wife) OR-01-003-003-002/25803 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   9 SADHUCHARAN BHOI OR-01-003-003-002/25821 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   10 MARIYAM SAMAD(Self) OR-01-003-003-002/25836 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074 Credited 11/09/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12