Muster Roll No. : 32563	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2415005/2020-2021/361675/AS    Sanction Date : 07/12/2020
Work Code : 2415005005/RC/10435750	Work Name : Imp of road from Bartap Luhura pada to khadu 2nd phase

Measurement Book Detail

MB NO.  01        Page NO.  101

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 Mana Bhoi(Wife) OR-15-005-005-002/24871 ST Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL032102   2 Bimala Munda OR-15-005-005-002/24958 ST Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL032102   3 Shiba Sa OR-15-005-005-002/24875 ST Bartap P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL032102 Credited 31/03/2021   4 Kuntala Nag OR-15-005-005-002/24861 ST Bartap P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL032102 Credited 31/03/2021   5 Madhu Munda OR-15-005-005-002/24870 ST Bartap P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL032102 Credited 31/03/2021   6 Nisha Bhoi(Self) OR-15-005-005-002/24871 ST Bartap A A A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005005WL032102   7 Samari Munda OR-15-005-005-002/24870 ST Bartap P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL032102 Credited 31/03/2021   8 Bipindra Sa OR-15-005-005-002/248625 OTHER Bartap P P X X X X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL032102 Credited 31/03/2021   9 Rama Kharsel OR-15-005-005-002/24968 OTHER Bartap P X X X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL032102 Credited 31/03/2021   10 Baleswar Munda OR-15-005-005-002/24958 ST Bartap A A A A A A A 0 0 0 0 0 0 BANJARI 768217 BANJARI 2415005005WL032102   Daily Attendence 6 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8495.2 Amount Paid Other 910.2

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

Total Cash payment(In Rs.) Cash 9405.4 Average Per labour 940.54

Total man days : 31