Muster Roll No. : 18446	Date From : 26/08/2021    Date To : 08/09/2021	Sanction No. : 2402003/2020-2021/390640/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10426621	Work Name : IMP. OF ROAD FROM KISANPADA TO KURLUKHAMAN HARIJANPADA MATI MOORUMING CD AND GUARDWALL

Measurement Book Detail

MB NO.  1        Page NO.  112

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 8 9 10 11 12 13 14 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 HARMAN MAJHI(Father) OR-02-003-009-006/5304 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL076894 Credited 14/09/2021   2 Sulia Minz OR-02-003-009-006/5521 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL076894 Credited 14/09/2021   3 SABITRI TOPPO OR-02-003-009-006/273899450 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL076894 Credited 14/09/2021   4 KHAIRI MAJHI(Mother) OR-02-003-009-006/5304 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL076894 Credited 14/09/2021   5 DILIP MAJHI(Self) OR-02-003-009-006/273899450 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL076894 Credited 14/09/2021   6 DURGA BADA(Self) OR-02-003-009-006/27389125 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL076894 Credited 14/09/2021   7 SAMU KISAN(Self) OR-02-003-009-006/27389130 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL076894 Credited 14/09/2021   8 SANTOSH LAKRA(Self) OR-02-003-009-006/27389061 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL076894 Credited 14/09/2021   9 Ranjit toppo(Self) OR-02-003-009-006/273899268 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL076894 Credited 14/09/2021   10 FULTARI BADA(Wife) OR-02-003-009-006/27389125 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL076894 Credited 14/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140