Muster Roll No. : 42810	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2430008/2020-2021/255752/AS    Sanction Date : 12/08/2020
Work Code : 2430008003/RC/10427231	Work Name : Imp.of road from Sushil Naskar house to Bandha at Dumrimunda DNK.

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  9

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 MANJIT OR-30-008-003-004/29590 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 12/03/2021   2 AMARESH RAY OR-30-008-003-004/29578 SC DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786   3 HARI MOHAN PAL OR-30-008-003-004/29579 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 12/03/2021   4 DAYAL MISTRY(Son) OR-30-008-003-004/29577 SC DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786   5 SATYA NARAYAN OR-30-008-003-004/29594 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   6 KAMALA OR-30-008-003-004/29598 SC DUMERMUNDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   7 GOURIMATI OR-30-008-003-004/29579 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   8 SHANKARI OR-30-008-003-004/29578 SC DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786   9 LIPIKA MONDAL OR-30-008-003-004/29590 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL089786 Credited 12/03/2021   10 SUMITRA MONDAL OR-30-008-003-004/29589 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL089786   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34