Muster Roll No. : 16536	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2426001/2021-2022/131404/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/RC/10464640	Work Name : Gr1 metalling road from Jharmunda to malisahi (2426001008/RC/10464640)

Measurement Book Detail

MB NO.  16        Page NO.  35

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 Nabin(Self) OR-26-001-008-008/538538 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL011491   2 Bibhuti(Self) OR-26-001-008-008/538496 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL011491 Credited 03/09/2021   3 Ambhuti(Wife) OR-26-001-008-008/538537 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL011491 Credited 03/09/2021   4 Bimala(Wife) OR-26-001-008-008/538496 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL011491 Credited 03/09/2021   5 Purnachandra(Self) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL011491 Credited 03/09/2021   6 Sunita(Wife) OR-26-001-008-008/538487 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL011491   7 Narendra(Self) OR-26-001-008-008/538535 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL011491   8 Pratima(Self) OR-26-001-008-008/538535 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL011491   9 Debaki(Wife) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL011491 Credited 03/09/2021   10 Lalita(Wife) OR-26-001-008-008/538536 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL011491   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30