Muster Roll No. : 13174	Date From : 29/09/2021    Date To : 05/10/2021	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.  230

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 BISUA ORAM OR-01-003-003-002/19348 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL021192 Credited 09/11/2021   2 SUPRIAN JOJO OR-01-003-003-002/23589 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021192 Credited 21/10/2021   3 LAXMIKANTA BHOI(Self) OR-01-003-003-002/25868 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021192 Credited 21/10/2021   4 JAYANTI JOJO OR-01-003-003-002/23589 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021192 Credited 21/10/2021   5 KAJWALI MAJHI(Self) OR-01-003-003-002/25846 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021192 Credited 21/10/2021   6 J LUGUN(Self) OR-01-003-003-002/8986 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021192 Credited 21/10/2021   7 S LUGUN(Wife) OR-01-003-003-002/8986 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021192 Credited 21/10/2021   8 SACHIKANTI KALET(Self) OR-01-003-003-002/25872 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021192 Credited 21/10/2021   9 RABINDRA PRADHAN(Self) OR-01-003-003-002/25799 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021192 Credited 09/11/2021   10 SARASWATI PRADHAN(Wife) OR-01-003-003-002/25799 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021192 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60