Muster Roll No. : 9129	Date From : 30/08/2021    Date To : 05/09/2021	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.  107

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 SABITA MAJHI(Self) OR-01-003-003-002/25851 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 15/09/2021   2 SILAS DUNGUAR OR-01-003-003-003/22957 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL017102 Credited 15/09/2021   3 DEBIARA TAPNO OR-01-003-003-003/23248 SC KUSAMURA P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA Hatibari 9640 2401003003WL017102 Credited 15/09/2021   4 KALEPH SAMAD(Self) OR-01-003-003-003/23253 ST KUSAMURA P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 09/11/2021   5 S KALET(Self) OR-01-003-003-002/8958 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 15/09/2021   6 B SINDHRIYA(Self) OR-01-003-003-002/9001 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102   7 K SINDHRIYA(Wife) OR-01-003-003-002/9001 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102   8 AMAR KANGADI OR-01-003-003-003/23261 SC KUSAMURA P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 15/09/2021   9 SHRUSINA GANIK(Self) OR-01-003-003-002/25850 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 15/09/2021   10 LALITA MAJHI(Self) OR-01-003-003-002/25852 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017102 Credited 15/09/2021   Daily Attendence 8 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 6665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 709.5

Total man days : 33