Muster Roll No. : 42811	Date From : 21/12/2020    Date To : 27/12/2020	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.  1/2020-21        Page NO.  9

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 HEMLATA MANDAL(Daughter-in-Law) OR-30-008-003-004/29634 SC DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786   2 TAPAN BISWAS OR-30-008-003-004/29607 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   3 HIRAMOTI OR-30-008-003-004/29601 SC DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786   4 BASANATI OR-30-008-003-004/29672 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   5 NIBHARANI OR-30-008-003-004/29630 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   6 JITEN BISWAS OR-30-008-003-004/29607 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   7 JYOTSNA HALDER(Daughter-in-Law) OR-30-008-003-004/29634 SC DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786   8 SANDHYARANI OR-30-008-003-004/29660 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   9 DHARAMENDRA SAHA OR-30-008-003-004/29630 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL089786 Credited 15/03/2021   10 SANSAI GOND(Son) OR-30-008-003-004/29609 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL089786 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42