Muster Roll No. : 6940	Date From : 26/09/2021    Date To : 02/10/2021	Sanction No. : 2404063/2021-2022/157101/AS    Sanction Date : 30/06/2021
Work Code : 2404063009/RC/10430914	Work Name : IMP. OF ROAD FROM BEHERASAHI TO BHUMIJA SAHI AT BADTERANTI

Measurement Book Detail

MB NO.  3        Page NO.  27

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 SUSHANTA PINGUA(Self) OR-04-063-009-010/12923 ST NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL086391   2 RAHIDAS PINGUA(Husband) OR-04-063-009-010/12924 ST NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL086391   3 SUNARAM PINGUA(Self) OR-04-063-009-010/13024 ST NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL086391   4 MANGUL PINGUA(Self) OR-04-063-009-010/12928 ST NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL086391   5 BALE PINGUA(Self) OR-04-063-009-010/12927 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL086391   6 BASANTA NAIK(Son) OR-04-063-009-009/3143 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL086391 Credited 09/11/2021   7 DRAPADI NAIK OR-04-063-009-009/3146 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL086391 Credited 09/11/2021   8 BHAGABAN NAIK OR-04-063-009-009/3146 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL086391 Credited 09/11/2021   9 BHANJA PINGUA(Son) OR-04-063-009-010/3935 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL086391   10 LOKANATH NAIK OR-04-063-009-010/3961 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL086391   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18