Muster Roll No. : 24376	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2402011/2020-2021/275376/AS    Sanction Date : 17/08/2020
Work Code : 2402011014/RC/10432033	Work Name : Improvement of Road from koyomunda to kundrughutu road moruum wit cd

Measurement Book Detail

MB NO.  9        Page NO.  55

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 RAMAPRSAD SINGH OR-02-011-014-005/9119 OTHER KUNDURUGUTU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL089835 Credited 30/09/2020   2 GHOGHO SINGH(Self) OR-02-011-014-005/9167 OTHER KUNDURUGUTU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL089835   3 SAHARU SINGH(Self) OR-02-011-014-005/9165 OTHER KUNDURUGUTU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL089835   4 SUMATI PRADHAN(Self) OR-02-011-014-005/9202 ST KUNDURUGUTU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL089835 Credited 30/09/2020   5 SHANTI ORAM(Wife) OR-02-011-014-005/9207 ST KUNDURUGUTU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL089835 Credited 30/09/2020   6 BINOD PRADHAN(Son) OR-02-011-014-005/9122 ST KUNDURUGUTU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL089835 Credited 30/09/2020   7 CHHATU PRADHAN(Self) OR-02-011-014-005/9196 ST KUNDURUGUTU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL089835 Credited 30/09/2020   8 SAKHESWAR GANJHU(Son) OR-02-011-014-005/9174 ST KUNDURUGUTU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL089835 Credited 30/09/2020   9 URMILA TIGGA(Daughter) OR-02-011-014-005/9127 ST KUNDURUGUTU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL089835 Credited 30/09/2020   10 BIYU SINGH(Self) OR-02-011-014-005/9146 SC KUNDURUGUTU A A A A A A A 0 0 0 0 0 0 TAINDA 770035 TAINDA 2402011WL089835   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42