Muster Roll No. : 2134	Date From : 11/05/2021    Date To : 17/05/2021	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.  10        Page NO.  7

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 DILIP TOPPO(Self) OR-02-003-009-006/273899423 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 UCO BANK RAJGANGPUR UCBA0000195 2402003WL018328 Credited 24/05/2021   2 HEMA MAJHI(Daughter) OR-02-003-009-005/7724 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL018328 Credited 24/05/2021   3 MADHA MAJHI OR-02-003-009-005/7741 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL018328 Credited 24/05/2021   4 SUBHA KUJUR OR-02-003-009-005/7363 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL018328 Credited 24/05/2021   5 NAIKO TOPPO OR-02-003-009-005/7493 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL018328 Credited 24/05/2021   6 LALINDRA BANKRA(Self) OR-02-003-009-006/273899442 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003WL018328 Credited 24/05/2021   7 JAGATRAM KUJUR OR-02-003-009-005/7438 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL018328 Credited 24/05/2021   8 SANTI TOPPO OR-02-003-009-005/7493 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL018328 Credited 24/05/2021   9 PUJA BANKRA(Self) OR-02-003-009-006/273899333 OTHER RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL018328 Credited 14/06/2021   10 JAKAE MAJHI OR-02-003-009-005/7680 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL018328 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70