Muster Roll No. : 3940	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2401024/2020-2021/207283/AS    Sanction Date : 28/12/2020
Work Code : 2401024002/RC/10417760	Work Name : IMP OF ROAD FROM RD ROAD TO SARAGICHUAN

Measurement Book Detail

MB NO.  10417760        Page NO.  3939

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 NALINI BAGH OR-01-024-002-002/19434 ST BANGARI P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA JAMANKIRA UBIN0828742 2401024002WL007326 Credited 09/12/2021   2 AJAY MAJHI OR-01-024-002-002/19435 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL007326   3 GOBINDA BAGH OR-01-024-002-002/19434 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL007326   4 SUDARSAN MAJHI OR-01-024-002-002/19441 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL007326   5 USHA MAJHI OR-01-024-002-002/19435 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL007326   6 SHANTILATA MAJHI(Wife) OR-01-024-002-002/19441 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL007326   7 JATRI KINDO OR-01-024-002-002/19440 ST BANGARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL007326 Credited 09/12/2021   8 BASANTI BAGH OR-01-024-002-002/19439 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL007326   9 KUMUDA BANDHU BAGH(Son) OR-01-024-002-002/19439 ST BANGARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL007326   10 URMILA BAGH(Daughter-in-Law) OR-01-024-002-002/19434 ST BANGARI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL007326 Credited 09/12/2021   Daily Attendence 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 16