Muster Roll No. : 42806	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2430008/2020-2021/255752/AS    Sanction Date : 12/08/2020
Work Code : 2430008003/RC/10427231	Work Name : Imp.of road from Sushil Naskar house to Bandha at Dumrimunda DNK.

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  9

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 URMILA GOND(Daughter) OR-30-008-003-001/30328 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   2 MANMATI JANI OR-30-008-003-001/30170 ST BIRISADI A A A A A A A 0 207 0 0 0 0 ICICI BANK RAIGHAR ICIC0003262 2430008WL110087 Rejected   3 SUKUMATI OR-30-008-003-001/30286 ST BIRISADI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   4 GOMATI GOND(Daughter-in-Law) OR-30-008-003-001/30328 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   5 KASI OR-30-008-003-001/30188 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   6 JAGBANDHU OR-30-008-003-001/30170 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   7 RATNA OR-30-008-003-001/30188 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786   8 MANIRAM OR-30-008-003-001/30283 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   9 JAGANATH JANI OR-30-008-003-001/30170 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   10 SUMITRA OR-30-008-003-001/30283 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL089786 Credited 12/03/2021   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44