Muster Roll No. : 1525	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 RANJIT BISWAS OR-30-008-003-004/29553 SC DUMERMUNDA P P P P P A A 5 215 1075 0 0 1075       2430008003WL002914 Credited 17/05/2021   2 BHAGIRATHI SAHA(Daughter) OR-30-008-003-004/29434 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   3 KAMALA OR-30-008-003-004/29598 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   4 PRADEP SAHA(Son) OR-30-008-003-004/29434 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 SANDHARANI SAHA(Daughter-in-Law) OR-30-008-003-004/29434 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   6 SUNIL SARKAR OR-30-008-003-004/29598 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 UMA RAY(Daughter) OR-30-008-003-004/29496 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   8 SANDA(Daughter-in-Law) OR-30-008-003-004/29434 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   9 MITABAI GOND(Daughter-in-Law) OR-30-008-003-004/29368 ST DUMERMUNDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL002914 Credited 20/05/2021   10 SUMITRA GOND(Daughter-in-Law) OR-30-008-003-004/29340 ST DUMERMUNDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL002914 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 2150 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50