Muster Roll No. : 21828	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2402003/2020-2021/172121/AS    Sanction Date : 06/06/2020
Work Code : 2402003018/RC/10419476	Work Name : Imp of Road from Khatang talpada Kahachuan Forest Road with cd

Measurement Book Detail

MB NO.  06/20-21        Page NO.  21

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 SIDHESWAR KAMAR OR-02-003-005-004/16223 OTHER CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL110678 Credited 02/12/2020   2 ENEM GUDIA OR-02-003-005-004/16235 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678 Credited 02/12/2020   3 JIDAN JOJO OR-02-003-005-004/16237 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678 Credited 01/12/2020   4 FULAMATI ADA OR-02-003-005-004/16209 OTHER CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678 Credited 01/12/2020   5 BHULESWAR DUNGDUNG OR-02-003-005-004/16213 SC CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL110678 Credited 02/12/2020   6 MARIYAM SORENG OR-02-003-005-004/16243 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678 Credited 02/12/2020   7 ATHNES DUNGDUNG OR-02-003-005-004/16249 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL110678 Credited 01/12/2020   8 JIWANDAN DUNG DUNG(Son) OR-02-003-005-004/16242 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678 Credited 02/12/2020   9 SUSARI KERKETTA OR-02-003-005-004/16238 ST CHHATAM P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678 Credited 02/12/2020   10 ILIAJAR TETE OR-02-003-005-004/16216 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL110678   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 10922.4 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54