Muster Roll No. : 2129	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2402003/2020-2021/390640/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10426621	Work Name : IMP. OF ROAD FROM KISANPADA TO KURLUKHAMAN HARIJANPADA MATI MOORUMING CD AND GUARDWALL

Measurement Book Detail

MB NO.  10        Page NO.  6

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 NARESH DHAREI OR-02-003-009-005/6998 OTHER KUTUNIA A A A A A A A 0 0 0 0 0 0       2402003WL015562   2 MUNI MAJHI(Self) OR-02-003-009-005/278399553 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL015562 Credited 24/05/2021   3 RAIMATI MAJHI(Self) OR-02-003-009-005/278399552 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL015562 Credited 24/05/2021   4 LAKMI LAKDA OR-02-003-009-005/7334 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL015562 Credited 24/05/2021   5 SARITA EKKA(Self) OR-02-003-009-005/278399550 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL015562 Credited 24/05/2021   6 BASAMATI KUJUR(Self) OR-02-003-009-005/278399549 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL015562 Credited 24/05/2021   7 BADE LAKDA OR-02-003-009-005/7334 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL015562 Credited 24/05/2021   8 BINODINI KHILARI OR-02-003-009-005/7072 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL015562 Credited 24/05/2021   9 gita dharei(Sister) OR-02-003-009-005/6998 OTHER KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL015562 Credited 14/06/2021   10 SUSMITA TOPPO(Self) OR-02-003-009-005/278399494 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL015562 Credited 24/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63