Muster Roll No. : 41315	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2430008/2020-2021/255752/AS    Sanction Date : 12/08/2020
Work Code : 2430008003/RC/10427231	Work Name : Imp.of road from Sushil Naskar house to Bandha at Dumrimunda DNK.

Measurement Book Detail

MB NO.  5/19-20        Page NO.  57

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 RANJIT BAIN(Son) OR-30-008-003-004/29237 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242       2430008003WL085517 Credited 23/12/2020   2 SANJAY BAIN(Son) OR-30-008-003-004/29237 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242       2430008003WL085517 Credited 23/12/2020   3 URMILA GOND OR-30-008-003-004/29276 ST DUMERMUNDA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094756 Rejected   4 PANCHURAM GOND OR-30-008-003-004/29276 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL085517 Credited 23/12/2020   5 CHAMARINA OR-30-008-003-004/29276 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL085517 Credited 23/12/2020   6 NIRMALA SARDAR(Wife) OR-30-008-003-004/29282 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL085517 Credited 23/12/2020   7 SARANTI GOND(Daughter) OR-30-008-003-004/29295 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL085517 Credited 23/12/2020   8 RAJABATI GOND(Daughter) OR-30-008-003-004/29298 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL085517 Credited 23/12/2020   9 PRAMILA GOND OR-30-008-003-004/29276 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL085517 Credited 23/12/2020   10 RANJIT GOND(Son) OR-30-008-003-004/29276 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL085517 Credited 23/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 2484

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

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

Total man days : 54