Muster Roll No. : 1462	Date From : 02/05/2021    Date To : 07/05/2021	Sanction No. : 2416003/2019-2020/31832/AS    Sanction Date : 01/03/2020
Work Code : 2416003001/RC/10407528	Work Name : Imp of road from Uparasahi to Karnamunda (2416003001/RC/10407528)

Measurement Book Detail

MB NO.  17        Page NO.  25

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 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 Sambari Kissan OR-16-003-001-002/1811 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000960 Credited 20/05/2021   2 Basamati Balia OR-16-003-001-002/1819 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000960 Credited 20/05/2021   3 Nirasa Patra(Wife) OR-16-003-001-002/1833 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000960 Credited 20/05/2021   4 Banita Kisan OR-16-003-001-002/1812 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000960 Credited 20/05/2021   5 Munia Kissan OR-16-003-001-002/1808 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000960 Credited 20/05/2021   6 Mana Bagha OR-16-003-001-002/1806 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000960 Credited 20/05/2021   7 Bijaya Patra OR-16-003-001-002/1833 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000960 Credited 20/05/2021   8 Duti Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000960 Credited 20/05/2021   9 Chintamani Kisan(Self) OR-16-003-001-002/1807 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000960 Credited 20/05/2021   10 Hadibandhu Kissan OR-16-003-001-002/1811 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000960 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60