Muster Roll No. : 16903	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2410004/2019-2020/67164/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/RC/10398659	Work Name : IMP OF ROAD FROM GUMER GHATI TO GADAI

Measurement Book Detail

MB NO.  28        Page NO.  43

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 BAISHNABA. PATRA(Son) OR-10-004-015-038/12718 ST URLADANI P P P P P P A 6 308 1848 0 0 1848       2410004015WL062880 Credited 23/09/2021   2 KAMBHUPANI PATRA OR-10-004-015-038/12718 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062880 Credited 23/09/2021   3 BIJAY RANA(Self) OR-10-004-015-019/21286 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062880 Credited 10/11/2021   4 NIBAR PATRA(Wife) OR-10-004-015-029/21412 ST NAG JHARI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062880 Credited 23/09/2021   5 SUNDER SINGH NAIK OR-10-004-015-038/12674 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062880 Credited 10/11/2021   6 MANASINI RANA(Wife) OR-10-004-015-019/21286 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062880 Credited 10/11/2021   7 PISA NAIK OR-10-004-015-002/12277 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062880 Credited 10/11/2021   8 MANOJ PATRA(Son) OR-10-004-015-038/12736 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062880 Credited 23/09/2021   9 DUTI PATRA(Wife) OR-10-004-015-038/12718 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062880 Credited 23/09/2021   10 KOUSALYA OR-10-004-015-038/12674 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062880 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60