Muster Roll No. : 8449	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 2401003/2020-2021/403349/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444608	Work Name : IMPROVEMENT OF ROAD FROM CHHAMUNDA TO BILKANPADA

Measurement Book Detail

MB NO.  18        Page NO.  97

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 Bharati Sunakathia(Self) OR-01-003-003-002/25741 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0       2401003003WL014714   2 NAGARA PADHAN(Self) OR-01-003-003-002/25694 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   3 SOBHAGINI DEHURI(Self) OR-01-003-003-002/25796 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   4 SASMITA RANACHHURIA(Wife) OR-01-003-003-002/25717 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   5 SURENDRA PRADHAN(Self) OR-01-003-003-002/25721 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   6 RABINDRA PRADHAN(Self) OR-01-003-003-002/25799 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   7 SARASWATI PRADHAN(Wife) OR-01-003-003-002/25799 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   8 JITEN RANACHHURIA(Self) OR-01-003-003-002/25717 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   9 DARSHANI PADHAN(Wife) OR-01-003-003-002/25694 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   10 PARKHITA SUNAKATHIA(Self) OR-01-003-003-002/25740 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54