Muster Roll No. : 15888	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2422008/2020-2021/296645/AS    Sanction Date : 21/12/2020
Work Code : 2422008/RC/10433482	Work Name : FORMATION OF ROAD FROM DIGI SAHI GAON MUNDA TO DIGI POND (2422008/RC/10433482)

Measurement Book Detail

MB NO.  1065        Page NO.  68

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 DHIREN KUMAR SAHU(Self) OR-22-008-008-003/39405 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL044171 Credited 31/03/2021   2 NIRMALA SAHU(Wife) OR-22-008-008-003/39405 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL044171 Credited 31/03/2021   3 KUMARI BEHERA(Wife) OR-22-008-008-003/39353 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL044171 Credited 31/03/2021   4 KALPANA PARIDA(Wife) OR-22-008-008-003/39354 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL044171 Credited 31/03/2021   5 BILWA MANGAL BISWAL(Self) OR-22-008-008-003/39355 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL044171 Credited 31/03/2021   6 GANGADHAR BISWAL(Self) OR-22-008-008-003/39356 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL044171 Credited 31/03/2021   7 MANI BEHERA(Self) OR-22-008-008-003/39360 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL044171 Credited 31/03/2021   8 PRADIP KUMAR PARIDA(Self) OR-22-008-008-003/39361 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL044171 Credited 31/03/2021   9 JHUNUBALA PARIDA(Wife) OR-22-008-008-003/39361 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL044171 Credited 31/03/2021   10 PRANATI BISWAL(Wife) OR-22-008-008-003/39355 OTHER JANKIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL044171 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 0 Amount Paid Other 12420

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

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

Total man days : 60