Muster Roll No. : 8463	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 Bharati Sunakathia(Self) OR-01-003-003-002/25741 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0       2401003003WL016074   2 SOBHAGINI DEHURI(Self) OR-01-003-003-002/25796 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   3 SURENDRA PRADHAN(Self) OR-01-003-003-002/25721 OTHER CHHAMUNDA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074 Credited 11/09/2021   4 RAJU SUNA(Self) 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   5 RABINDRA PRADHAN(Self) OR-01-003-003-002/25799 OTHER CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   6 JITEN RANACHHURIA(Self) OR-01-003-003-002/25717 SC 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   7 SUSHIL SUNAKATHIA(Self) OR-01-003-003-002/25801 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   8 DARSHANI PADHAN(Wife) OR-01-003-003-002/25694 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   9 PARKHITA SUNAKATHIA(Self) OR-01-003-003-002/25740 SC CHHAMUNDA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074 Credited 07/09/2021   10 MUNKI SUNAKATHIA(Wife) OR-01-003-003-002/25801 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   Daily Attendence 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 1290 Amount Paid Other 860

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

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

Total man days : 20