Muster Roll No. : 10241	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2402003/2020-2021/169160/AS    Sanction Date : 04/06/2020
Work Code : 2402003018/RC/10419475	Work Name : Imp of Road from Khatang talpada to Chuliam with cd

Measurement Book Detail

MB NO.  03/2020-21        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 PRITAM DUNGDUNG OR-02-003-005-004/16220 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL061951 Credited 24/07/2020   2 KULAN GURIA OR-02-003-005-004/16279 ST CHHATAM P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL061951 Credited 24/07/2020   3 DHANUKUANR DUNGDUNG OR-02-003-005-004/16370 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL061951 Credited 24/07/2020   4 PATAR DUNGDUNG OR-02-003-005-004/16412 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-SUNDARGARH SBIN0RRUKGB 2402003WL061951 Credited 24/07/2020   5 REJINA DUNGDUNG OR-02-003-005-004/16260 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL061951 Credited 24/07/2020   6 PYARA DUNG DUNG(Self) OR-02-003-005-004/22696 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL061951 Credited 24/07/2020   7 ASHIRTA DUNGDUNG OR-02-003-005-004/16201 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL061951 Credited 24/07/2020   8 BHALETIN DUNGDUNG OR-02-003-005-004/16260 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL061951 Credited 24/07/2020   9 BASANTI GURIA OR-02-003-005-004/16255 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL061951   10 SUSILA GURIA OR-02-003-005-004/16319 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL061951 Credited 24/07/2020   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50