Muster Roll No. : 28988	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2430006/2020-2021/176021/AS    Sanction Date : 11/06/2020
Work Code : 2430006008/RC/10410517	Work Name : CONST. OF ROAD FROM RD ROAD TO HARIJAN SAHI(KHUNTIA)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  42

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 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 PRAFULLA BHATARA(Self) OR-30-006-008-001/14733 ST EKAMBA A A A A A 0 0 0 0 0 0       2430006008WL109546   2 DAMANI BHATRA(Wife) OR-30-006-008-001/14734 ST EKAMBA A A A A A 0 0 0 0 0 0       2430006008WL109546   3 BASUDEB AMANATYA(Self) OR-30-006-008-001/14735 OTHER EKAMBA A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006008WL109546   4 TULASA AMANATYA(Wife) OR-30-006-008-001/14736 OTHER EKAMBA A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006008WL109546   5 JIRU BHATRA(Self) OR-30-006-008-001/14734 ST EKAMBA A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006008WL109546   6 RAMESH AMANATYA(Self) OR-30-006-008-001/14736 OTHER EKAMBA A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006008WL109546   7 SADASIBA PUJARI(Self) OR-30-006-008-001/14732 ST EKAMBA A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006008WL109546   8 TULASA PUJARI(Wife) OR-30-006-008-001/14735 OTHER EKAMBA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006008WL109546   9 MANMATI BHATRA(Wife) OR-30-006-008-001/14733 ST EKAMBA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006008WL109546 Credited 29/04/2021   10 BRUNDA PRADHAN(Wife) OR-30-006-008-001/14732 ST EKAMBA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006008WL109546 Credited 29/04/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10