Muster Roll No. : 18453	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2401022/2020-2021/375273/AS    Sanction Date : 23/11/2020
Work Code : 2401022015/RC/10440278	Work Name : Imp of road from janda check dam to upkamunda via janda (2401022015/RC/10440278)

Measurement Book Detail

MB NO.  60        Page NO.  57

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 MADHAB ORAM OR-01-022-015-004/212557 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL050432   2 SANJIB DANSANA OR-01-022-015-004/212559 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL050432 Credited 31/12/2020   3 BIBHUTI DANSANA(Self) OR-01-022-015-004/212516 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL050432 Credited 01/01/2021   4 KHIRODINI SING(Self) OR-01-022-015-004/212478 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL050432 Credited 31/12/2020   5 LALIT KALO(Self) OR-01-022-015-004/212551 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL050432 Credited 31/12/2020   6 RANJAN KUMAR KAHALI(Self) OR-01-022-015-004/212648 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   7 BHABANI SANKAR KAHALI(Self) OR-01-022-015-004/212528 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   8 SARAT KAHALI(Self) OR-01-022-015-004/212491 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   9 AMRES BHAINSA(Self) OR-01-022-015-004/212494 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   10 LINGARAJ PARUA OR-01-022-015-004/212556 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 6210

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

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

Total man days : 54