Muster Roll No. : 7678	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2416002/2020-2021/315590/AS    Sanction Date : 28/09/2020
Work Code : 2416002022/RC/10434887	Work Name : SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887)

Measurement Book Detail

MB NO.  15        Page NO.  114

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 Samir Kumar Munda(Son) OR-16-002-022-011/1498 ST SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL008680 Credited 24/11/2021   2 Mula Dhibar OR-16-002-022-011/1499 SC SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL008680 Credited 24/11/2021   3 Ata Oram OR-16-002-022-011/1496 ST SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL008680 Credited 24/11/2021   4 Chilip Oram OR-16-002-022-011/1496 ST SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL008680 Credited 24/11/2021   5 Darpani Dhibar OR-16-002-022-011/1475 SC SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL008680 Credited 24/11/2021   6 Manga Oram OR-16-002-022-011/1527 ST SINGSAL P P P P X X X 4 215 860 0 0 860 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL008680 Credited 24/11/2021   7 Rabi Dhibar OR-16-002-022-011/1507 SC SINGSAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL008680 Credited 24/11/2021   8 Bhimsen Bagh OR-16-002-022-011/1500 OTHER SINGSAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL008680 Credited 25/11/2021   9 Gama Tapno OR-16-002-022-011/1513 ST SINGSAL A A A A A A A 0 0 0 0 0 0 BARKOTE SO 768110 AMBGAON 2416002022WL008680   10 Mitu Munda OR-16-002-022-011/1498 ST SINGSAL A A A A A A A 0 0 0 0 0 0 AMBGAON BRANCH POST 768001 AMBGAON 2416002022WL008680   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 4730 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46