Muster Roll No. : 21830	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2402003/2020-2021/172121/AS    Sanction Date : 06/06/2020
Work Code : 2402003018/RC/10419476	Work Name : Imp of Road from Khatang talpada Kahachuan Forest Road with cd

Measurement Book Detail

MB NO.  06/20-21        Page NO.  21

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 BINASTUS KIDO OR-02-003-005-004/16362 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RAJGANGPUR UCBA0000195 2402003WL110678 Credited 01/12/2020   2 NELSAN GURIA OR-02-003-005-004/16345 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678 Credited 02/12/2020   3 ALSEN TETE OR-02-003-005-004/16348 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL110678   4 BARNABAS KERKETTA OR-02-003-005-004/16296 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678 Credited 02/12/2020   5 SEHEM KERKETTA OR-02-003-005-004/16312 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL110678 Credited 02/12/2020   6 SUSHANMANI KERKETTA OR-02-003-005-004/16312 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL110678 Credited 02/12/2020   7 RAJANI KERKETTA OR-02-003-005-004/16321 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL110678 Credited 02/12/2020   8 EDMAN KERKETTA OR-02-003-005-004/16285 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL110678 Credited 02/12/2020   9 BALAMDINA DUNGDUNG OR-02-003-005-004/16343 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL110678 Credited 02/12/2020   10 KUMUDINI TETE(Daughter-in-Law) OR-02-003-005-004/16348 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14563.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48