Muster Roll No. : 12031	Date From : 14/07/2021    Date To : 20/07/2021	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.  1/2021-22        Page NO.  25

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 SANJAY BAIN(Son) OR-30-008-003-004/29237 OTHER DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290       2430008003WL019486 Credited 13/08/2021   2 SAPAN OR-30-008-003-004/29427 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019486   3 PANCHURAM GOND OR-30-008-003-004/29276 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019486 Credited 12/08/2021   4 CHAMARINA OR-30-008-003-004/29276 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019486 Credited 12/08/2021   5 SANDHARANI SAHA(Daughter-in-Law) OR-30-008-003-004/29434 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019486   6 BISWAJIT SAHA OR-30-008-003-004/29427 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL019486   7 SARANTI GOND(Daughter) OR-30-008-003-004/29295 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL019486 Credited 12/08/2021   8 RAJABATI GOND(Daughter) OR-30-008-003-004/29298 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL019486 Credited 12/08/2021   9 MITABAI GOND(Daughter-in-Law) OR-30-008-003-004/29368 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL019486 Credited 12/08/2021   10 RANJIT GOND(Son) OR-30-008-003-004/29276 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL019486 Credited 12/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42