Muster Roll No. : 8466	Date From : 23/08/2021    Date To : 29/08/2021	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.  95

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 DEBIARA TAPNO OR-01-003-003-003/23248 SC KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Hatibari 9640 2401003003WL016074   2 KALEPH SAMAD(Self) OR-01-003-003-003/23253 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   3 R BINJAL(Son) OR-01-003-003-002/8940 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   4 PUJA PRADHAN OR-01-003-003-002/8925 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074 Credited 07/09/2021   5 S BUDEN(Wife) OR-01-003-003-002/8929 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   6 PANKAJINI BINJHAL(Daughter-in-Law) OR-01-003-003-002/8940 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   7 S BARIHA(Wife) OR-01-003-003-002/8944 ST CHHAMUNDA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074 Credited 11/09/2021   8 AMAR KANGADI OR-01-003-003-003/23261 SC KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074 Credited 07/09/2021   9 P MAHANANDA(Self) OR-01-003-003-002/8950 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   10 B MAHANANDA(Self) OR-01-003-003-002/8965 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL016074   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14