Muster Roll No. : 10900	Date From : 30/06/2021    Date To : 06/07/2021	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.  1/2021-22        Page NO.  29

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 SANJAY BAIN(Son) OR-30-008-003-004/29237 OTHER DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290       2430008003WL017252 Credited 13/08/2021   2 MANJIT OR-30-008-003-004/29590 SC DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017252 Credited 17/07/2021   3 SAPAN OR-30-008-003-004/29427 OTHER DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017252 Credited 13/08/2021   4 BHAGIRATHI SAHA(Daughter) OR-30-008-003-004/29434 OTHER DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017252 Credited 13/08/2021   5 KAMALA OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017252 Credited 17/07/2021   6 SANDHARANI SAHA(Daughter-in-Law) OR-30-008-003-004/29434 OTHER DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017252 Credited 13/08/2021   7 SUNIL SARKAR OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017252 Credited 17/07/2021   8 UMA RAY(Daughter) OR-30-008-003-004/29496 OTHER DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017252 Credited 13/08/2021   9 BISWAJIT SAHA OR-30-008-003-004/29427 OTHER DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL017252 Credited 13/08/2021   10 LIPIKA MONDAL OR-30-008-003-004/29590 SC DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL017252 Credited 16/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60