Muster Roll No. : 18212	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2404060/2020-2021/219458/AS    Sanction Date : 23/07/2020
Work Code : 2404060009/RC/10404747	Work Name : CONST. OF ROAD FROM SAHEB BANDHA TO CHHAMDADIHI AT UDAYPUR (2404060009/RC/10404747)

Measurement Book Detail

MB NO.  05        Page NO.  62

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 NUNARAM MARNDI(Self) OR-04-060-009-015/16885 OTHER UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL234423 Credited 31/03/2021   2 CHEPE HANSDAH(Daughter-in-Law) OR-04-060-009-015/7573 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL234423 Credited 31/03/2021   3 SIMAL HANSDAH(Son) OR-04-060-009-015/16786 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK BETANATI CNRB0004127 2404060009WL234423 Credited 31/03/2021   4 SIDHESWAR TUDU(Self) OR-04-060-009-015/16722 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL234423 Credited 31/03/2021   5 BALHI TUDU(Wife) OR-04-060-009-015/16722 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL234423 Credited 31/03/2021   6 LALITA MOHAKUD(Wife) OR-04-060-009-015/16756 OTHER UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL234423 Credited 31/03/2021   7 MAYA HANSDAH OR-04-060-009-015/16244 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL234423 Credited 31/03/2021   8 GITA TUDU OR-04-060-009-015/7562 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL234423 Credited 31/03/2021   9 MUCHIRAM BESHRA(Self) OR-04-060-009-015/7568 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL234423 Credited 31/03/2021   10 DHANI MARNDI(Wife) OR-04-060-009-015/16885 OTHER UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL234423 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 12742.8 Amount Paid Other 5461.2

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

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

Total man days : 60