Muster Roll No. : 41316	Date From : 10/12/2020    Date To : 16/12/2020	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.  5/19-20        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 JAYANTI MONDAL(Wife) OR-30-008-003-004/29497 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0       2430008003WL085517   2 GUDORAM GOND OR-30-008-003-004/29356 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL085517 Credited 23/12/2020   3 SANJITA RAI(Daughter) OR-30-008-003-004/29495 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL085517   4 SIMA MANDAL(Daughter-in-Law) OR-30-008-003-004/29439 SC DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL085517   5 UMA RAY(Daughter) OR-30-008-003-004/29496 OTHER DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL085517 Credited 23/12/2020   6 BISWANATH GOND(Son) OR-30-008-003-004/29459 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL085517 Credited 23/12/2020   7 BURINJI GOND(Daughter) OR-30-008-003-004/29340 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL085517 Credited 23/12/2020   8 SABITRI GOND(Daughter) OR-30-008-003-004/29459 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL085517 Credited 23/12/2020   9 MITABAI GOND(Daughter-in-Law) OR-30-008-003-004/29368 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL085517 Credited 23/12/2020   10 BIJULI OR-30-008-003-004/29435 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL085517   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36