Muster Roll No. : 30074	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 786/18-19    Sanction Date : 01/04/2018
Work Code : 2404066005/RC/10389374	Work Name : IMP. OF ROAD FROM BADAN BINDHANI HOUSE TO JAUNTI CHHAK (2404066005/RC/10389374)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  108

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 SURU SINGH OR-04-066-005-005/1182 SC DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL246204 Credited 31/03/2021   2 SUNA SING(Self) OR-04-066-005-005/22820 OTHER DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL246204 Credited 31/03/2021   3 CHAMPAMANI NAIK OR-04-066-005-005/1234 ST DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL246204 Credited 03/04/2021   4 RASHMITA SINGH(Wife) OR-04-066-005-002/23172 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL246204 Credited 03/04/2021   5 MUNA SINGH(Self) OR-04-066-005-002/23172 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL246204 Credited 31/03/2021   6 RINA SINGH(Daughter-in-Law) OR-04-066-005-005/1182 SC DIGHI P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SIPS BKID0005509 2404066005WL246204 Credited 31/03/2021   7 ASHOK KUMAR BASURI(Self) OR-04-066-005-001/22550 OTHER ANDHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL246204 Credited 31/03/2021   8 CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID000550 2404066005WL246204 Credited 31/03/2021   9 SARASWATI MOHANTA(Wife) OR-04-066-005-001/22809 OTHER ANDHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL246204 Credited 31/03/2021   10 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL246204 Credited 31/03/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58