Muster Roll No. : 8441	Date From : 02/08/2021    Date To : 08/08/2021	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.  96

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 Bharati Sunakathia(Self) OR-01-003-003-002/25741 SC CHHAMUNDA A A A A A A A 0 0 0 0 0 0       2401003003WL013993   2 NAGARA PADHAN(Self) OR-01-003-003-002/25694 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 18/08/2021   3 SOBHAGINI DEHURI(Self) OR-01-003-003-002/25796 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 18/08/2021   4 SASMITA RANACHHURIA(Wife) OR-01-003-003-002/25717 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 18/08/2021   5 SURENDRA PRADHAN(Self) OR-01-003-003-002/25721 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 19/08/2021   6 RABINDRA PRADHAN(Self) OR-01-003-003-002/25799 OTHER CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   7 SARASWATI PRADHAN(Wife) OR-01-003-003-002/25799 OTHER CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993   8 JITEN RANACHHURIA(Self) OR-01-003-003-002/25717 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 18/08/2021   9 DARSHANI PADHAN(Wife) OR-01-003-003-002/25694 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 18/08/2021   10 PARKHITA SUNAKATHIA(Self) OR-01-003-003-002/25740 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL013993 Credited 19/08/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42