Muster Roll No. : 23701	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2421007/2020-2021/337131/AS    Sanction Date : 28/09/2020
Work Code : 2421007016/RC/10436866	Work Name : Imp.of Road From Kadaminpur to Sandhar Ghat Cutting

Measurement Book Detail

MB NO.  02        Page NO.  15

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 Sita Giri(Wife) OR-21-007-016-005/37611 OTHER Kadambinipur P P P P P P A 6 207 1242 0 0 1242 UCO BANK PALLAHARA UCBA0000446 2421007WL037778 Credited 03/12/2020   2 Radhakanta Dehuri(Self) OR-21-007-016-005/37702 ST Kadambinipur A A A A A A A 0 0 0 0 0 0 UCO BANK PALLAHARA UCBA0000446 2421007WL037778   3 Janhi Munda(Wife) OR-21-007-016-005/27354 OTHER Kadambinipur P P P P P P A 6 207 1242 0 0 1242 UCO BANK PALLAHARA UCBA0000446 2421007WL037778 Credited 03/12/2020   4 Kanhu Munda(Self) OR-21-007-016-005/37701 ST Kadambinipur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL037778 Credited 03/12/2020   5 KAINPHULA GIRI(Wife) OR-21-007-016-005/37695 ST Kadambinipur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL037778 Credited 03/12/2020   6 Kalakar Giri(Self) OR-21-007-016-005/37611 OTHER Kadambinipur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL037778 Credited 03/12/2020   7 Hatakishor Giri(Self) OR-21-007-016-005/37705 ST Kadambinipur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL037778 Credited 03/12/2020   8 Koutuka Giri(Wife) OR-21-007-016-005/37705 ST Kadambinipur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL037778 Credited 03/12/2020   9 JEMA MUNDA(Self) OR-21-007-016-005/37708 ST Kadambinipur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL037778 Credited 03/12/2020   10 PRADEEP GIRI(Self) OR-21-007-016-005/37695 ST Kadambinipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL037778 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54