Muster Roll No. : 4409	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2402011/2020-2021/48828/AS    Sanction Date : 25/02/2021
Work Code : 2402011014/RC/10454918	Work Name : Improvement of Road from Koyomunda main road to pond

Measurement Book Detail

MB NO.  3        Page NO.  1

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 BIJAY LUGUN(Self) OR-02-011-014-003/2411864 ST KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235 Credited 04/06/2021   2 CHINTAMANI SINGH(Self) OR-02-011-014-003/2411850 OTHER KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235 Credited 14/06/2021   3 RITA SAHOO(Wife) OR-02-011-014-003/2411840 OTHER KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235 Credited 14/06/2021   4 BITNI GOUD(Self) OR-02-011-014-003/2411851 OTHER KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235   5 SUKUAR LUGUN(Self) OR-02-011-014-003/2411829 OTHER KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235 Credited 14/06/2021   6 BIRAN LUGUN(Self) OR-02-011-014-003/2411831 OTHER KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235 Credited 14/06/2021   7 SUMANTI JOJO(Self) OR-02-011-014-003/2411854 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235   8 NUAS LUGUN(Self) OR-02-011-014-003/2411860 ST KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235 Credited 04/06/2021   9 JOGESWAR LUGUN(Self) OR-02-011-014-003/2411861 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235   10 CHARLES LUGUN(Self) OR-02-011-014-003/2411865 ST KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL020235 Credited 04/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42