Muster Roll No. : 12434	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2415005/2020-2021/361675/AS    Sanction Date : 07/12/2020
Work Code : 2415005005/RC/10435750	Work Name : Imp of road from Bartap Luhura pada to khadu 2nd phase

Measurement Book Detail

MB NO.  02        Page NO.  202

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 Jayakrushna Pasayat(Son) OR-15-005-005-002/24832 OTHER Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL013127   2 Binit Nag OR-15-005-005-002/24835 ST Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL013127   3 Chhatrapati Bania OR-15-005-005-002/24842 ST Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL013127   4 Saebani Bania OR-15-005-005-002/24842 ST Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL013127   5 Nalini Padhan OR-15-005-005-002/248493 OTHER Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL013127   6 Birsa Munda OR-15-005-005-002/24846 ST Bartap P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005005WL013127 Credited 01/10/2021   7 Sansar Kanta OR-15-005-005-002/24840 OTHER Bartap P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL013127 Credited 09/11/2021   8 Tula Nag OR-15-005-005-002/24844 ST Bartap P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL013127 Credited 01/10/2021   9 Urmila Kanta OR-15-005-005-002/24840 OTHER Bartap P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL013127 Credited 09/11/2021   10 Basanta Nag OR-15-005-005-002/24835 ST Bartap A A A A A A A 0 0 0 0 0 0 BANJARI 768217 BANJARI 2415005005WL013127   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28