Muster Roll No. : 9124	Date From : 16/08/2021    Date To : 22/08/2021	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.  97

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 SANJIT SUNAKATHIA(Sister) OR-01-003-003-002/25849 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0       2401003003WL014714   2 ARUN BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 27/08/2021   3 SUBALAYA BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 27/08/2021   4 NALINI BHUE OR-01-003-003-002/25595 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   5 SUREKHA NAIK(Wife) OR-01-003-003-002/25848 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   6 RUKANI SUNAKATHIA(Sister) OR-01-003-003-002/25849 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   7 DUGURU SINDRIYA(Self) OR-01-003-003-002/25847 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   8 KAJWALI MAJHI(Self) OR-01-003-003-002/25846 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714   9 PRADEEP NAIK(Self) OR-01-003-003-002/25848 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   10 ACHUTANANDA BHUE OR-01-003-003-002/25595 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003003WL014714 Credited 25/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48