Muster Roll No. : 10604	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2416003/2020-2021/208983/AS    Sanction Date : 07/07/2020
Work Code : 2416003022/RC/10407389	Work Name : Imp. of Kujiamb to Utunia Road (2416003022/RC/10407389)

Measurement Book Detail

MB NO.  26        Page NO.  85

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 Binod Kansaria(Self) OR-16-003-022-006/221374 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL008642 Credited 24/09/2020   2 Mecha Ugusandi OR-16-003-022-003/98 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL008642 Credited 24/09/2020   3 Alekha Chandra Sahu OR-16-003-022-004/221 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008642 Credited 24/09/2020   4 Prashana Kumar Sahu OR-16-003-022-004/221 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008642 Credited 24/09/2020   5 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008642 Credited 24/09/2020   6 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008642 Credited 24/09/2020   7 Mini Kamsuria(Wife) OR-16-003-022-006/221374 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008642 Credited 24/09/2020   8 Ramesh Bhengara(Self) OR-16-003-022-006/221396 ST UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008642 Credited 24/09/2020   9 Junika Bhengara(Wife) OR-16-003-022-006/221396 ST UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008642 Credited 24/09/2020   10 Anil Dhanuwar(Self) OR-16-003-022-006/221413 ST UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008642 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 4968

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

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

Total man days : 60