Muster Roll No. : 26828	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2404050/2020-2021/83469/AS    Sanction Date : 20/05/2020
Work Code : 2404050/RC/10403503	Work Name : IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  25

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 SAURENDI SI(Wife) OR-04-050-008-019/116 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI 2404050WL249022 Credited 31/03/2021   2 PRADEEP SI OR-04-050-008-019/151 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL249022 Credited 31/03/2021   3 SUDAM DHAL(Son) OR-04-050-008-019/18193 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL249022 Credited 31/03/2021   4 ABHIRAM SI OR-04-050-008-019/182 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL249022 Credited 31/03/2021   5 RANJIT SI(Self) OR-04-050-008-019/182-B OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL249022 Credited 31/03/2021   6 NIRAKAR SI OR-04-050-008-019/118 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL249022 Credited 31/03/2021   7 DUMANI MURMU OR-04-050-008-019/120 ST MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL249022 Credited 31/03/2021   8 MITA BINDHANI OR-04-050-008-019/126 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL249022 Credited 31/03/2021   9 BABULA TUNG(Son) OR-04-050-008-019/149-A OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL249022 Credited 31/03/2021   10 TAPASWINI(Daughter) OR-04-050-008-019/125 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL249022 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60