Muster Roll No. : 12991	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2879    Sanction Date : 22/07/2021
Work Code : 2417001/DP/10508829	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF BAGMITA MISHRA & 32 OTHERS AT SARAMANGA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LIMUN MUNDA(Wife) OR-17-001-030-001/522357 ST OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL030247 Credited 11/09/2021   2 PUSPANJALI PATI(Wife) OR-17-001-030-002/40040 OTHER SARMANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   3 SATYABHAMA MISHRA(Wife) OR-17-001-030-002/5222971 OTHER SARMANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   4 SUKANTI PANDA(Self) OR-17-001-030-002/522346 OTHER SARMANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 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