Muster Roll No. : 1526	Date From : 22/04/2021    Date To : 28/04/2021	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.  1/2020-21        Page NO.  41

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 RANGARAJ SARKAR(Son) OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL002914 Credited 17/05/2021   2 TULA HARIJAN OR-30-008-003-005/29785 SC KURUBELA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL002914 Credited 17/05/2021   3 HARIPAD SAHA OR-30-008-003-004/29649 OTHER DUMERMUNDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL002914 Credited 11/05/2021   4 ANJALI OR-30-008-003-004/29649 OTHER DUMERMUNDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL002914 Credited 11/05/2021   5 SANJAY SARKAR(Self) OR-30-008-003-004/34462 SC DUMERMUNDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL002914 Credited 17/05/2021   6 BANJIT SARKAR(Self) OR-30-008-003-004/34463 SC DUMERMUNDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL002914 Credited 17/05/2021   7 ANITA SARKAR(Wife) OR-30-008-003-004/34462 SC DUMERMUNDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL002914 Credited 17/05/2021   8 SITARAM GOND(Son) OR-30-008-003-005/29841 ST KURUBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL002914   Daily Attendence 7 7 7 7 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 35