Muster Roll No. : 23108	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2430004/2020-2021/264271/AS    Sanction Date : 26/08/2020
Work Code : 2430004/RC/10428342	Work Name : IMP.OF ROAD FROM BHARANDIPARA TO JHARIGAM PWD ROAD WITH C.C WORK GP-JHARIGAM RICH 1

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  90

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 MANIKA BHATRA(Wife) OR-30-004-015-007/31233 ST TALIAMBA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031718 Credited 30/09/2021   2 SATYA KALAR(Self) OR-30-004-015-007/31241 OTHER TALIAMBA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL031718 Credited 09/11/2021   3 SINDHU KALAR(Self) OR-30-004-015-007/31488 OTHER TALIAMBA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL031718 Credited 09/11/2021   4 GUNA PANDEY(Wife) OR-30-004-015-007/31488 OTHER TALIAMBA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL031718 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24