Muster Roll No. : 8446	Date From : 02/08/2021    Date To : 08/08/2021	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.  96

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 FULMANI TAPO(Wife) OR-01-003-003-003/9482 ST KUSAMURA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   2 N GUDIA(Self) OR-01-003-003-003/9348 ST KUSAMURA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL013993   3 M SURIN(Wife) OR-01-003-003-003/9443 ST KUSAMURA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   4 SURSEN TAPNO(Self) OR-01-003-003-003/25660 ST KUSAMURA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   5 JASMANI HARA(Wife) OR-01-003-003-003/25653 ST KUSAMURA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL013993 Credited 18/08/2021   6 JYOTIKA SURIN OR-01-003-003-003/9465 ST KUSAMURA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   7 B KADULANA(Wife) OR-01-003-003-003/9479 ST KUSAMURA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   8 LILABATI SINGH(Wife) OR-01-003-003-003/25671 ST KUSAMURA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   9 JIDAN BARLA(Son) OR-01-003-003-003/9329 ST KUSAMURA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 19/08/2021   10 DULARI DANG OR-01-003-003-003/23738 ST KUSAMURA X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL013993 Credited 18/08/2021   Daily Attendence 0 3 3 3 3 3 3

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