Muster Roll No. : 48405	Date From : 08/02/2021    Date To : 14/02/2021	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.  65

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 BIDESI OR-30-008-003-003/28941 ST DEBAGAM A A A A A X X 0 0 0 0 0 0       2430008WL102059   2 RAMBATI OR-30-008-003-003/28944 ST DEBAGAM A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102059   3 DASRI OR-30-008-003-003/28942 ST DEBAGAM A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102059   4 BHUBESHA GOND(Son) OR-30-008-003-003/28941 ST DEBAGAM A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102059   5 JAGANNATH OR-30-008-003-003/28942 ST DEBAGAM A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102059   6 CHANDRA OR-30-008-003-003/28944 ST DEBAGAM A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102059   7 PRASANTA GOND(Son) OR-30-008-003-003/28943 ST DEBAGAM A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102059   8 SUNA GOND OR-30-008-003-003/28944 ST DEBAGAM P A A X X X X 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102059 Credited 31/03/2021   9 JAYA OR-30-008-003-003/28941 ST DEBAGAM A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL102059   10 PROMILA GOND(Daughter-in-Law) OR-30-008-003-003/28943 ST DEBAGAM A A A A A X X 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL102059   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1