Muster Roll No. : 8002	Date From : 12/09/2021    Date To : 18/09/2021	Sanction No. : 2404050/2020-2021/382718/AS    Sanction Date : 24/12/2020
Work Code : 2404050008/RC/10440376	Work Name : CONST. OF ROAD WITH CULVERT FROM KUNDRA GODA SAHI TO BAD SAHI (2404050008/RC/10440376)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  104

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 CHITA MARNDI(Self) OR-04-050-008-001/626-A ST BANKI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL079643 Credited 28/09/2021   2 SADANANDA GIRI OR-04-050-008-003/1168 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL079643 Credited 09/11/2021   3 MALHA MURMU OR-04-050-008-001/16743-A ST BANKI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL079643 Credited 28/09/2021   4 NAMSI OR-04-050-008-003/1227 ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL079643 Credited 28/09/2021   5 BAJAI NAIK OR-04-050-008-003/1244 ST BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL079643   6 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL079643 Credited 09/11/2021   7 SURENDRA NAIK OR-04-050-008-003/1194 ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID000545 2404050008WL079643 Credited 28/09/2021   8 SUMI OR-04-050-008-001/598 ST BANKI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL079643 Credited 28/09/2021   9 GANGI NAIK OR-04-050-008-003/1190-A ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL079643 Credited 28/09/2021   10 KHELARAM MURMU OR-04-050-008-001/16743-A ST BANKI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL079643 Credited 28/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54