Muster Roll No. : 19358	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2404060/2020-2021/411735/AS    Sanction Date : 05/01/2021
Work Code : 2404060009/IC/10431761	Work Name : const of Field channal from Udaypur school to Jambani at Udaypur (2404060009/IC/10431761)

Measurement Book Detail

MB NO.  03        Page NO.  63

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 MAYA MARNDI(Wife) OR-04-060-009-015/7598 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL247402 Credited 31/03/2021   2 BASI HANSDAH OR-04-060-009-015/7589 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL247402 Credited 31/03/2021   3 PAMA HANSDAH OR-04-060-009-015/7589 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL247402 Credited 31/03/2021   4 NAGI HEMBRAM(Daughter-in-Law) OR-04-060-009-015/7592 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL247402 Credited 31/03/2021   5 SUPAIRAM HANSDAH OR-04-060-009-015/7595 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL247402 Credited 31/03/2021   6 SAKILA BESHRA(Self) OR-04-060-009-015/7596 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL247402 Credited 31/03/2021   7 SINGO SOREN OR-04-060-009-015/7597 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL247402 Credited 31/03/2021   8 BIRAM SOREN(Self) OR-04-060-009-015/7594 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL247402 Credited 31/03/2021   9 KALIDAS SOREN OR-04-060-009-015/7597 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR 5503 2404060009WL247402 Credited 31/03/2021   10 BHADA HEMBRAM OR-04-060-009-015/7593 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL247402 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60