Muster Roll No. : 8450	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 2401003/2020-2021/403349/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444608	Work Name : IMPROVEMENT OF ROAD FROM CHHAMUNDA TO BILKANPADA

Measurement Book Detail

MB NO.  18        Page NO.  97

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 GOUTTAM BUDEK OR-01-003-003-002/25818 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0       2401003003WL014714   2 NANDA KISHOR PRADHAN(Self) OR-01-003-003-002/25810 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   3 RENUKA BHOI OR-01-003-003-002/25821 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   4 SANDHYA RANI BUDEK OR-01-003-003-002/25818 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714   5 RAJU SUNA(Self) OR-01-003-003-002/25803 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   6 NIRANJAN GANIK(Brother) OR-01-003-003-002/25819 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   7 RAJANI SUNA(Wife) OR-01-003-003-002/25803 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   8 SUSHIL SUNAKATHIA(Self) OR-01-003-003-002/25801 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   9 SADHUCHARAN BHOI OR-01-003-003-002/25821 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   10 MUNKI SUNAKATHIA(Wife) OR-01-003-003-002/25801 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL014714 Credited 25/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 1290

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

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

Total man days : 48