Muster Roll No. : 4940	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2426001/2020-2021/361290/AS    Sanction Date : 25/01/2021
Work Code : 2426001/RC/10440669	Work Name : Construction of Gr-1 Metalling road from Pingalbeda RD Road to Sorisanali, Brahmanipali G.P.

Measurement Book Detail

MB NO.  1084        Page NO.  189

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 Subidha(Wife) OR-26-001-007-016/2474 ST Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 28/05/2021   2 RANJITA(Wife) OR-26-001-007-016/2512-A OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 14/06/2021   3 Jayakumar(Self) OR-26-001-007-016/2479 ST Pingalabeda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354   4 Bishnu(Self) OR-26-001-007-016/2470 ST Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 28/05/2021   5 Padmi(Wife) OR-26-001-007-016/2470 ST Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 28/05/2021   6 Mohana(Self) OR-26-001-007-016/2664 SC Pingalabeda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354   7 SANDHESHWAR(Self) OR-26-001-007-016/2512-A OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003354 Credited 14/06/2021   8 Dhanamat OR-26-001-007-016/2636 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL003354 Credited 28/05/2021   9 Hadibandhu(Son) OR-26-001-007-016/2636 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL003354 Credited 28/05/2021   10 Murali(Self) OR-26-001-007-016/2678 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL003354 Credited 28/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48