Muster Roll No. : 37132	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  8        Page NO.  135

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 RAMO GOUD(Self) OR-02-011-006-004/240429 SC OLHANI A A A A A A A 0 0 0 0 0 0       2402011WL133409   2 FULDEEP TOPPO(Self) OR-02-011-006-004/24170 ST OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI 2402011WL133409   3 PHULJEMS KUJUR(Self) OR-02-011-006-004/24167 ST OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL133409   4 SUSHMA SAHU(Wife) OR-02-011-006-004/240433 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL133409   5 BHARAT SAHOO(Self) OR-02-011-006-004/24085 OTHER OLHANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL133409 Credited 12/03/2021   6 SUKANTI XESS(Wife) OR-02-011-006-004/24078 ST OLHANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI 2402011WL133409 Credited 12/03/2021   7 SUKANTI GOUD(Wife) OR-02-011-006-004/240429 SC OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL133409   8 MUKUL XESS(Self) OR-02-011-006-004/24078 ST OLHANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL133409 Credited 15/03/2021   9 SOHAN SAHU(Self) OR-02-011-006-004/240433 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL133409   10 PHERDINAND KUJUR(Son) OR-02-011-006-004/24167 ST OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL133409   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 546.12

Total man days : 18