Muster Roll No. : 42825	Date From : 28/12/2020    Date To : 03/01/2021	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.  1/2020-21        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 SANDHA SAHA(Wife) OR-30-008-003-004/34451 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242       2430008003WL091090 Credited 16/03/2021   2 BHABARANJAN OR-30-008-003-004/29681 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL091090   3 SANJAY SARKAR(Self) OR-30-008-003-004/34462 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL091090 Credited 16/03/2021   4 BANJIT SARKAR(Self) OR-30-008-003-004/34463 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL091090 Credited 16/03/2021   5 SABITA SAHA(Wife) OR-30-008-003-004/34420 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL091090 Credited 16/03/2021   6 ANITA SARKAR(Wife) OR-30-008-003-004/34462 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL091090 Credited 16/03/2021   7 JITU SAHA(Self) OR-30-008-003-004/34420 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL091090 Credited 16/03/2021   8 HARASIT SAHA OR-30-008-003-004/29681 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL091090 Credited 16/03/2021   9 CHITTA RANJAN OR-30-008-003-004/29681 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL091090 Credited 16/03/2021   10 MIRARANI OR-30-008-003-004/29681 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL091090 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54