Muster Roll No. : 12611	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2430009/2020-2021/212602/AS    Sanction Date : 14/07/2020
Work Code : 2430009013/RC/10425361	Work Name : Imp.of Junapara village road

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PARA SANTA OR-30-009-013-001/21684 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018532 Credited 26/07/2021   2 KAMALA DAI BHATRA OR-30-009-013-001/21647 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018532 Credited 26/07/2021   3 DAMBURU SANTA OR-30-009-013-001/21684 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018532 Credited 26/07/2021   4 JAGABANDHU BHATRA OR-30-009-013-001/21726 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018532 Credited 26/07/2021   5 TOBA BHATRA(Daughter-in-Law) OR-30-009-013-001/21726 ST KURSHI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018532   6 HARI SANTA(Self) OR-30-009-013-001/21685 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018532 Credited 26/07/2021   7 KUMARI SANTA(Wife) OR-30-009-013-001/21685 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018532 Credited 26/07/2021   8 LACHMI BHATRA OR-30-009-013-001/21647 ST KURSHI A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL018532   9 RANU BHATRA OR-30-009-013-001/21726 ST KURSHI A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL018532   10 TULASAN BHATRA OR-30-009-013-001/21726 ST KURSHI A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL018532   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36