Muster Roll No. : 1404	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2401024/2020-2021/207283/AS    Sanction Date : 28/12/2020
Work Code : 2401024002/RC/10417760	Work Name : IMP OF ROAD FROM RD ROAD TO SARAGICHUAN

Measurement Book Detail

MB NO.  10417760        Page NO.  1400

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 DROPADI CHARDIA OR-01-024-002-002/19497 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN000485 2401024002WL003627   2 SABITA MAJHI(Wife) OR-01-024-002-002/30043 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627   3 BINATI MAJHI(Self) OR-01-024-002-002/30046 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627 Credited 24/05/2021   4 DHANESWAR MAJHI(Self) OR-01-024-002-002/30043 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL003627   5 RAJKUMARI CHARDIA(Daughter-in-Law) OR-01-024-002-002/19497 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHOJPUR,SAMBALPUR SBIN0RRUKGB 2401024002WL003627 Credited 24/05/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 516

Total man days : 12