Muster Roll No. : 8020	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/RC/3100368	Work Name : Imp of Road from Jharmunda to Bijapadar (2426001/RC/3100368)

Measurement Book Detail

MB NO.  1165        Page NO.  41

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 Bihari OR-26-001-008-008/17124 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004791 Credited 01/07/2022   2 Biren(Self) OR-26-001-008-008/538483 SC Jharamunda A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004791 Rejected   3 Prakash(Self) OR-26-001-008-008/538490 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001WL0004791 Credited 01/07/2022   4 Sapteswari OR-26-001-008-008/17114 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004791 Credited 01/07/2022   5 Satya(Self) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004791 Credited 01/07/2022   6 Ahalya(Wife) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004791 Credited 01/07/2022   7 Golapi OR-26-001-008-008/17124 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004791 Credited 01/07/2022   8 Priyabati(Wife) OR-26-001-008-008/538490 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004791 Credited 01/07/2022   9 Satyaban(Son) OR-26-001-008-008/17124 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004791 Credited 01/07/2022   10 Punchhei OR-26-001-008-008/17082 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004791 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54